State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Fund 0253 - Texas Woman's University Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
17,377,540.77
0.00
17,377,540.77
3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments
25,081.49
0.00
25,081.49
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
522,080.73
0.00
522,080.73
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
8,146,300.02
(8,146,300.02)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
1,915,164.24
(1,915,164.24)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,238,667.92
(1,238,667.92)
7015 - Higher Education Salaries - Classified Employees
0.00
763,206.50
(763,206.50)
7020 - Hazardous Duty Pay
0.00
1,035.07
(1,035.07)
7021 - Overtime Pay
0.00
1,854.81
(1,854.81)
7022 - Longevity Pay
0.00
26,768.64
(26,768.64)
7023 - Lump Sum Termination Payment
0.00
35,994.34
(35,994.34)
7024 - Termination Pay -- Death Benefits
0.00
5,404.48
(5,404.48)
7031 - Emoluments and Allowances
0.00
85.29
(85.29)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,670,571.22
(3,670,571.22)
7042 - Payroll Health Insurance Contribution
0.00
767,138.88
(767,138.88)
7043 - F.I.C.A. Employer Matching Contributions
0.00
781,053.78
(781,053.78)
7086 - Optional Retirement - State Match
0.00
241,481.38
(241,481.38)
7087 - Optional Retirement Differential
0.00
50,755.77
(50,755.77)
7210 - Fees and Other Charges
0.00
4,048.75
(4,048.75)
7243 - Educational/Training Services
0.00
695.00
(695.00)
7252 - Lecturers - Higher Education
0.00
400.00
(400.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
16,421.35
(16,421.35)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
589.96
(589.96)
7273 - Reproduction and Printing Services
0.00
2,710.52
(2,710.52)
7276 - Communication Services
0.00
29.00
(29.00)
7277 - Cleaning Services
0.00
6,572.55
(6,572.55)
7286 - Freight/Delivery Service
0.00
2,078.82
(2,078.82)
7299 - Purchased Contracted Services
0.00
2,244.25
(2,244.25)
7300 - Consumables
0.00
81,808.54
(81,808.54)
7310 - Chemicals and Gases
0.00
7,021.52
(7,021.52)
7312 - Medical Supplies
0.00
67,240.17
(67,240.17)
7315 - Food Purchased By The State
0.00
8,014.19
(8,014.19)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
526.28
(526.28)
7333 - Fabrics and Linens
0.00
104.53
(104.53)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
20,113.98
(20,113.98)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
20,306.87
(20,306.87)
7377 - Personal Property - Computer Equipment - Expensed
0.00
3,763.66
(3,763.66)
7378 - Personal Property - Computer Equipment - Controlled
0.00
4,188.94
(4,188.94)
7380 - Intangible Property - Computer Software - Expensed
0.00
17,223.00
(17,223.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
6,982.40
(6,982.40)
7384 - Personal Property - Animals - Expensed
0.00
17,077.00
(17,077.00)
7406 - Rental of Furnishings and Equipment
0.00
3,223.63
(3,223.63)
7470 - Rental of Space
0.00
76.50
(76.50)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
2,988.90
(2,988.90)
7909 - Teacher Retirement Reimbursement
0.00
599,440.75
(599,440.75)
7947 - State Office of Risk Management Assessments
0.00
54,137.79
(54,137.79)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
25,081.49
(25,081.49)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
1,735.45
(1,735.45)
Total
17,924,702.99
18,622,328.13
(697,625.14)