State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
| Next FY
Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2025
September 1, 2024 - October 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
82,381.47
0.00
82,381.47
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
6,910,618.57
(6,910,618.57)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
1,408,041.07
(1,408,041.07)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
2,851,358.84
(2,851,358.84)
7014 - Higher Education Salaries - Student Employees
0.00
32,478.71
(32,478.71)
7015 - Higher Education Salaries - Classified Employees
0.00
1,305,082.34
(1,305,082.34)
7020 - Hazardous Duty Pay
0.00
2,040.00
(2,040.00)
7021 - Overtime Pay
0.00
3,642.98
(3,642.98)
7022 - Longevity Pay
0.00
50,526.20
(50,526.20)
7023 - Lump Sum Termination Payment
0.00
135,527.91
(135,527.91)
7031 - Emoluments and Allowances
0.00
1,945.39
(1,945.39)
7041 - Employee Insurance Payments - Employer Contribution
0.00
(182,869.00)
182,869.00
7042 - Payroll Health Insurance Contribution
0.00
862,165.86
(862,165.86)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,013,839.12
(1,013,839.12)
7086 - Optional Retirement - State Match
0.00
151,264.05
(151,264.05)
7087 - Optional Retirement Differential
0.00
41,976.25
(41,976.25)
7101 - Travel In-State - Public Transportation Fares
0.00
662.08
(662.08)
7102 - Travel In-State - Mileage
0.00
761.79
(761.79)
7105 - Travel In-State - Incidental Expenses
0.00
113.52
(113.52)
7106 - Travel In-State - Meals and Lodging
0.00
838.04
(838.04)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
4,534.43
(4,534.43)
7112 - Travel Out-of-State - Mileage
0.00
125.29
(125.29)
7115 - Travel Out-of-State - Incidental Expenses
0.00
325.75
(325.75)
7116 - Travel Out-of-State - Meals and Lodging
0.00
9,506.26
(9,506.26)
7121 - Travel -- Foreign
0.00
3,861.40
(3,861.40)
7201 - Membership Dues
0.00
6,230.00
(6,230.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
17,178.29
(17,178.29)
7210 - Fees and Other Charges
0.00
7,909.11
(7,909.11)
7211 - Awards
0.00
15,000.00
(15,000.00)
7243 - Educational/Training Services
0.00
7,506.74
(7,506.74)
7252 - Lecturers - Higher Education
0.00
14,050.00
(14,050.00)
7253 - Other Professional Services
0.00
41,196.47
(41,196.47)
7256 - Architectural/Engineering Services
0.00
5,800.53
(5,800.53)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
247,061.67
(247,061.67)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
2,917.89
(2,917.89)
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed
0.00
64,819.62
(64,819.62)
7272 - Hazardous Waste Disposal Services
0.00
151,388.18
(151,388.18)
7273 - Reproduction and Printing Services
0.00
1,127.39
(1,127.39)
7276 - Communication Services
0.00
170,618.48
(170,618.48)
7277 - Cleaning Services
0.00
5,131.58
(5,131.58)
7281 - Advertising Services
0.00
11,938.00
(11,938.00)
7286 - Freight/Delivery Service
0.00
7,044.30
(7,044.30)
7299 - Purchased Contracted Services
0.00
17,369.15
(17,369.15)
7300 - Consumables
0.00
62,230.77
(62,230.77)
7310 - Chemicals and Gases
0.00
3,696.72
(3,696.72)
7312 - Medical Supplies
0.00
2,190.96
(2,190.96)
7315 - Food Purchased By The State
0.00
85.12
(85.12)
7330 - Parts - Furnishings and Equipment
0.00
1,808.24
(1,808.24)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
156,633.93
(156,633.93)
7335 - Parts - Computer Equipment - Expensed
0.00
3,178.91
(3,178.91)
7341 - Real Property - Construction in Progress - Capitalized
0.00
615,635.25
(615,635.25)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
3,262.40
(3,262.40)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
112,392.66
(112,392.66)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
64,937.78
(64,937.78)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
38,325.53
(38,325.53)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,342.27
(1,342.27)
7378 - Personal Property - Computer Equipment - Controlled
0.00
103,760.43
(103,760.43)
7380 - Intangible Property - Computer Software - Expensed
0.00
60,985.45
(60,985.45)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
10,060.34
(10,060.34)
7384 - Personal Property - Animals - Expensed
0.00
9,540.02
(9,540.02)
7406 - Rental of Furnishings and Equipment
0.00
761.53
(761.53)
7442 - Rental of Motor Vehicles
0.00
2,281.07
(2,281.07)
7470 - Rental of Space
0.00
1,950.00
(1,950.00)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
7,801.17
(7,801.17)
7909 - Teacher Retirement Reimbursement
0.00
155,734.32
(155,734.32)
7947 - State Office of Risk Management Assessments
0.00
209,022.46
(209,022.46)
Total
82,381.47
17,030,271.58
(16,947,890.11)