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Fund 0253 - Texas Woman's University Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged22,246,078.25 0.00 22,246,078.25
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,938.89 0.00 2,938.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program59,106.13 0.00 59,106.13
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,726,430.19 (8,726,430.19)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 14,680.62 (14,680.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,508,547.14 (2,508,547.14)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 (219.82) 219.82
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,227.19 (1,227.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,420,455.84 (1,420,455.84)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,589.67 (3,589.67)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,087.11 (3,087.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 75,505.80 (75,505.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 35,235.75 (35,235.75)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,452.96 (9,452.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 520.07 (520.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,924,290.26 (3,924,290.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 759,808.39 (759,808.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,016,577.49 (1,016,577.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 239,520.65 (239,520.65)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 88,094.39 (88,094.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 337.50 (337.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,204.00 (5,204.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,783.70 (2,783.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,187.50 (1,187.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,581.93 (3,581.93)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,022.28 (1,022.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 224.95 (224.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,296.03 (1,296.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,785.03 (11,785.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,261.03 (1,261.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,562.02 (6,562.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 108,307.25 (108,307.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,355.26 (1,355.26)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,785.61 (16,785.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 107,654.01 (107,654.01)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,700.79 (6,700.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,134.83 (3,134.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,471.49 (8,471.49)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 182.19 (182.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 36,929.73 (36,929.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 701.96 (701.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,108.02 (35,108.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,352.49 (4,352.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,476.43 (3,476.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,602.42 (5,602.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,518.90 (10,518.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,604.17 (5,604.17)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 18,511.00 (18,511.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,529.27 (2,529.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 813.00 (813.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 400,000.00 (400,000.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 298,038.85 (298,038.85)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,199.00 (1,199.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 722,210.69 (722,210.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 40,465.86 (40,465.86)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,938.89 (2,938.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,958.46 (5,958.46)
 Total22,308,123.2720,709,600.241,598,523.03