Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2025
September 1, 2024 - October 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program82,381.47 0.00 82,381.47
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,910,618.57 (6,910,618.57)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,408,041.07 (1,408,041.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,851,358.84 (2,851,358.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 32,478.71 (32,478.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,305,082.34 (1,305,082.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,642.98 (3,642.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,526.20 (50,526.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 135,527.91 (135,527.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,945.39 (1,945.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (182,869.00) 182,869.00
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 862,165.86 (862,165.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,013,839.12 (1,013,839.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 151,264.05 (151,264.05)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 41,976.25 (41,976.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 662.08 (662.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 761.79 (761.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 113.52 (113.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 838.04 (838.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,534.43 (4,534.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 125.29 (125.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 325.75 (325.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,506.26 (9,506.26)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,861.40 (3,861.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,230.00 (6,230.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,178.29 (17,178.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,909.11 (7,909.11)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,506.74 (7,506.74)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 14,050.00 (14,050.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 41,196.47 (41,196.47)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,800.53 (5,800.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 247,061.67 (247,061.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,917.89 (2,917.89)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 64,819.62 (64,819.62)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 151,388.18 (151,388.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,127.39 (1,127.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 170,618.48 (170,618.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,131.58 (5,131.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,938.00 (11,938.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,044.30 (7,044.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,369.15 (17,369.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,230.77 (62,230.77)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,696.72 (3,696.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,190.96 (2,190.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 85.12 (85.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,808.24 (1,808.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 156,633.93 (156,633.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,178.91 (3,178.91)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 615,635.25 (615,635.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,262.40 (3,262.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 112,392.66 (112,392.66)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 64,937.78 (64,937.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,325.53 (38,325.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,342.27 (1,342.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 103,760.43 (103,760.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 60,985.45 (60,985.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,060.34 (10,060.34)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 9,540.02 (9,540.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 761.53 (761.53)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,281.07 (2,281.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,801.17 (7,801.17)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 155,734.32 (155,734.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 209,022.46 (209,022.46)
 Total82,381.4717,030,271.58(16,947,890.11)