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Fund 0253 - Texas Woman's University Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged21,446,599.96 0.00 21,446,599.96
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments22,665.94 0.00 22,665.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program440,136.79 0.00 440,136.79
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,444,232.24 (9,444,232.24)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 15,972.79 (15,972.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,666,551.67 (2,666,551.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,933.43 (1,933.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,569,691.91 (1,569,691.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,973.15 (3,973.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,712.36 (1,712.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,485.38 (68,485.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,879.72 (36,879.72)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,496.65 (1,496.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 452.42 (452.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,827,090.80 (3,827,090.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 736,726.56 (736,726.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,081,923.43 (1,081,923.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 231,497.59 (231,497.59)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 63,487.29 (63,487.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,396.09 (3,396.09)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,346.00 (2,346.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 145.53 (145.53)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,071.48 (1,071.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,012.56 (1,012.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,750.00 (5,750.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,051.87 (12,051.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,222.14 (6,222.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,110.00 (6,110.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 165,411.89 (165,411.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 56.55 (56.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,048.12 (15,048.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 176,465.16 (176,465.16)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,536.77 (8,536.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 999.13 (999.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,671.61 (3,671.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,265.11 (48,265.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 284.13 (284.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,983.65 (35,983.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,245.04 (5,245.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,821.74 (27,821.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,413.80 (3,413.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,006.88 (17,006.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,067.62 (9,067.62)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,350.58 (10,350.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,381.04 (2,381.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 901.50 (901.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (5,805.00) 5,805.00
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 283,964.65 (283,964.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 171,548.15 (171,548.15)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 803,147.35 (803,147.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 42,606.31 (42,606.31)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 22,665.94 (22,665.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 828.00 (828.00)
 Total21,909,402.6921,640,613.78268,788.91