State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2025
September 1, 2024 - November 30, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	10,421,255.37	0.00	10,421,255.37
	3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments	15,690.83	0.00	15,690.83
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	112,567.11	0.00	112,567.11
	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	191,571.86	(191,571.86)
	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	252,584.13	(252,584.13)
	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	1,086.74	(1,086.74)
	7105 - Travel In-State - Incidental Expenses	0.00	298.62	(298.62)
	7106 - Travel In-State - Meals and Lodging	0.00	1,842.60	(1,842.60)
	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	6,400.00	(6,400.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	27,603.29	(27,603.29)
	7210 - Fees and Other Charges	0.00	14,036.61	(14,036.61)
	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	15,050.00	(15,050.00)
	7253 - Other Professional Services	0.00	56,196.47	(56,196.47)
	7256 - Architectural/Engineering Services	0.00	88,903.35	(88,903.35)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	62,699.84	(62,699.84)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	309,275.01	(309,275.01)
	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	309,230.66	(309,230.66)
	7277 - Cleaning Services	0.00	5,131.58	(5,131.58)
	7281 - Advertising Services	0.00	19,195.00	(19,195.00)
	7286 - Freight/Delivery Service	0.00	13,474.47	(13,474.47)
	7299 - Purchased Contracted Services	0.00	53,663.02	(53,663.02)
	7300 - Consumables	0.00	68,054.24	(68,054.24)
	7310 - Chemicals and Gases	0.00	4,629.91	(4,629.91)
	7312 - Medical Supplies	0.00	7,981.96	(7,981.96)
	7315 - Food Purchased By The State	0.00	110.88	(110.88)
	7330 - Parts - Furnishings and Equipment	0.00	1,808.24	(1,808.24)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	163,950.59	(163,950.59)
	7335 - Parts - Computer Equipment - Expensed	0.00	3,535.91	(3,535.91)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	1,070,488.57	(1,070,488.57)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	10,622.40	(10,622.40)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	112,392.66	(112,392.66)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	112,946.52	(112,946.52)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	38,645.73	(38,645.73)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	1,438.42	(1,438.42)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	116,537.39	(116,537.39)
	7380 - Intangible Property - Computer Software - Expensed	0.00	67,835.45	(67,835.45)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	12,149.53	(12,149.53)
	7384 - Personal Property - Animals - Expensed	0.00	17,699.16	(17,699.16)
	7406 - Rental of Furnishings and Equipment	0.00	15,867.44	(15,867.44)
	7442 - Rental of Motor Vehicles	0.00	2,281.07	(2,281.07)
	7470 - Rental of Space	0.00	4,168.00	(4,168.00)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	7,801.17	(7,801.17)
	7516 - Telecommunications - Other Service Charges	0.00	113.97	(113.97)
	7909 - Teacher Retirement Reimbursement	0.00	207,090.61	(207,090.61)
	7947 - State Office of Risk Management Assessments	0.00	209,022.46	(209,022.46)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	15,690.83	(15,690.83)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	1,317.84	(1,317.84)
	Total	10,549,513.31	18,583,442.47	(8,033,929.16)