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Agency 731 - Texas Woman's University
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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-Pledged10,421,255.37 0.00 10,421,255.37
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments15,690.83 0.00 15,690.83
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating690,128.64 0.00 690,128.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program231,826.70 0.00 231,826.70
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,625,415.77 (16,625,415.77)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,339,312.56 (4,339,312.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,952,000.26 (6,952,000.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 107,947.39 (107,947.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,576,279.15 (3,576,279.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,130.00 (6,130.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 38,798.02 (38,798.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 136,726.00 (136,726.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 276,200.87 (276,200.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,154.65 (7,154.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 945,237.07 (945,237.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 862,165.86 (862,165.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,370,728.57 (2,370,728.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 434,551.72 (434,551.72)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 41,976.25 (41,976.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,108.60 (2,108.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,941.63 (2,941.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 932.56 (932.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,671.78 (4,671.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,636.12 (5,636.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 301.50 (301.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 325.75 (325.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,842.25 (9,842.25)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,861.40 (3,861.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,599.00 (6,599.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,296.29 (36,296.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,303.81 (14,303.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,506.74 (7,506.74)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 34,400.00 (34,400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 118,864.47 (118,864.47)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 115,523.90 (115,523.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 62,699.84 (62,699.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 366,087.72 (366,087.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,068.54 (32,068.54)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 64,819.62 (64,819.62)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 151,388.18 (151,388.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,412.73 (1,412.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,045,094.89 (1,045,094.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,167.69 (7,167.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 51,578.00 (51,578.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,488.51 (17,488.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 66,700.20 (66,700.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 100,363.03 (100,363.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,402.54 (10,402.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,179.52 (13,179.52)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,808.84 (1,808.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,779.83 (1,779.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,629.62 (3,629.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 234,265.80 (234,265.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,535.91 (3,535.91)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 63,333.03 (63,333.03)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,799,191.54 (3,799,191.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,084.35 (24,084.35)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 112,392.66 (112,392.66)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 272,705.95 (272,705.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,742.28 (38,742.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,002.71 (7,002.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 129,287.92 (129,287.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 148,216.36 (148,216.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,298.54 (16,298.54)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 17,699.16 (17,699.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,760.43 (20,760.43)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,281.07 (2,281.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,468.00 (5,468.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,801.17 (7,801.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 151.96 (151.96)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 302,106.80 (302,106.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 209,022.46 (209,022.46)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 15,690.83 (15,690.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,317.84 (1,317.84)
 Total11,358,901.5444,574,266.01(33,215,364.47)