State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2025
September 1, 2024 - September 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
45,469.72
0.00
45,469.72
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
3,933,409.87
(3,933,409.87)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
163,645.59
(163,645.59)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,483,700.31
(1,483,700.31)
7014 - Higher Education Salaries - Student Employees
0.00
24,655.21
(24,655.21)
7015 - Higher Education Salaries - Classified Employees
0.00
909,688.42
(909,688.42)
7020 - Hazardous Duty Pay
0.00
1,400.00
(1,400.00)
7021 - Overtime Pay
0.00
3,642.98
(3,642.98)
7022 - Longevity Pay
0.00
31,912.40
(31,912.40)
7023 - Lump Sum Termination Payment
0.00
125,287.72
(125,287.72)
7031 - Emoluments and Allowances
0.00
1,470.51
(1,470.51)
7041 - Employee Insurance Payments - Employer Contribution
0.00
313,568.42
(313,568.42)
7043 - F.I.C.A. Employer Matching Contributions
0.00
588,415.29
(588,415.29)
7086 - Optional Retirement - State Match
0.00
100,934.47
(100,934.47)
7101 - Travel In-State - Public Transportation Fares
0.00
573.19
(573.19)
7105 - Travel In-State - Incidental Expenses
0.00
21.66
(21.66)
7106 - Travel In-State - Meals and Lodging
0.00
332.57
(332.57)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
1,959.72
(1,959.72)
7112 - Travel Out-of-State - Mileage
0.00
73.03
(73.03)
7115 - Travel Out-of-State - Incidental Expenses
0.00
165.00
(165.00)
7116 - Travel Out-of-State - Meals and Lodging
0.00
1,784.17
(1,784.17)
7121 - Travel -- Foreign
0.00
61.87
(61.87)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
3,616.00
(3,616.00)
7210 - Fees and Other Charges
0.00
5,924.11
(5,924.11)
7211 - Awards
0.00
2,500.00
(2,500.00)
7252 - Lecturers - Higher Education
0.00
14,050.00
(14,050.00)
7253 - Other Professional Services
0.00
11,096.57
(11,096.57)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
191,806.51
(191,806.51)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
2,748.89
(2,748.89)
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed
0.00
64,819.62
(64,819.62)
7276 - Communication Services
0.00
214.03
(214.03)
7281 - Advertising Services
0.00
8,900.00
(8,900.00)
7286 - Freight/Delivery Service
0.00
3,157.42
(3,157.42)
7299 - Purchased Contracted Services
0.00
6,972.00
(6,972.00)
7300 - Consumables
0.00
6,790.08
(6,790.08)
7310 - Chemicals and Gases
0.00
69.42
(69.42)
7312 - Medical Supplies
0.00
2,190.96
(2,190.96)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
127,072.22
(127,072.22)
7335 - Parts - Computer Equipment - Expensed
0.00
3,167.99
(3,167.99)
7341 - Real Property - Construction in Progress - Capitalized
0.00
356,927.27
(356,927.27)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
330.00
(330.00)
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
2,212.58
(2,212.58)
7377 - Personal Property - Computer Equipment - Expensed
0.00
944.27
(944.27)
7378 - Personal Property - Computer Equipment - Controlled
0.00
45,488.04
(45,488.04)
7380 - Intangible Property - Computer Software - Expensed
0.00
42,130.45
(42,130.45)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
2,646.99
(2,646.99)
7384 - Personal Property - Animals - Expensed
0.00
9,540.02
(9,540.02)
7406 - Rental of Furnishings and Equipment
0.00
181.31
(181.31)
7442 - Rental of Motor Vehicles
0.00
2,281.07
(2,281.07)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
7,801.17
(7,801.17)
7909 - Teacher Retirement Reimbursement
0.00
49,884.69
(49,884.69)
7947 - State Office of Risk Management Assessments
0.00
209,022.46
(209,022.46)
Total
45,469.72
9,048,518.98
(9,003,049.26)