Activity by Object
Fund 0253 - Texas Woman's University Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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-Pledged17,377,540.77 0.00 17,377,540.77
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments25,081.49 0.00 25,081.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program522,080.73 0.00 522,080.73
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,146,300.02 (8,146,300.02)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,915,164.24 (1,915,164.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,238,667.92 (1,238,667.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 763,206.50 (763,206.50)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,035.07 (1,035.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,854.81 (1,854.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,768.64 (26,768.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 35,994.34 (35,994.34)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,404.48 (5,404.48)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 85.29 (85.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,670,571.22 (3,670,571.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 767,138.88 (767,138.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 781,053.78 (781,053.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 241,481.38 (241,481.38)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 50,755.77 (50,755.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,048.75 (4,048.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,421.35 (16,421.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 589.96 (589.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,710.52 (2,710.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,572.55 (6,572.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,078.82 (2,078.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,244.25 (2,244.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 81,808.54 (81,808.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,021.52 (7,021.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 67,240.17 (67,240.17)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,014.19 (8,014.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 526.28 (526.28)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 104.53 (104.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,113.98 (20,113.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,306.87 (20,306.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,763.66 (3,763.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,188.94 (4,188.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,223.00 (17,223.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,982.40 (6,982.40)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 17,077.00 (17,077.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,223.63 (3,223.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 76.50 (76.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,988.90 (2,988.90)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 599,440.75 (599,440.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 54,137.79 (54,137.79)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 25,081.49 (25,081.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,735.45 (1,735.45)
 Total17,924,702.9918,622,328.13(697,625.14)