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Fund 0253 - Texas Woman's University Current
Fiscal Year 2024
September 1, 2023 - August 31, 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-Pledged20,865,968.59 0.00 20,865,968.59
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments28,515.55 0.00 28,515.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program605,930.22 0.00 605,930.22
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,776,808.17 (9,776,808.17)
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 1,394,192.67 (1,394,192.67)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 869,637.97 (869,637.97)
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 30,055.84 (30,055.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 75,591.62 (75,591.62)
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 4,281,692.80 (4,281,692.80)
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 Contributions0.00 745,413.92 (745,413.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 302,732.83 (302,732.83)
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 2,823.02 (2,823.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,444.05 (8,444.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,701.30 (2,701.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,639.25 (2,639.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 91,278.11 (91,278.11)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,460.72 (7,460.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 80,237.38 (80,237.38)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,966.02 (7,966.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 986.99 (986.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 56.01 (56.01)
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 24,464.87 (24,464.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6.98 (6.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 22,891.87 (22,891.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,445.02 (6,445.02)
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 4,296.25 (4,296.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,118.00 (21,118.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,060.92 (7,060.92)
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 4,022.12 (4,022.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 76.50 (76.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 (52,050.78) 52,050.78
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 Reimbursement0.00 691,599.15 (691,599.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 41,786.29 (41,786.29)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 28,515.55 (28,515.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,657.09 (2,657.09)
 Total21,500,414.3621,271,165.19229,249.17