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Agency 731 - Texas Woman's University
Fiscal Year 2025
September 1, 2024 - December 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-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-Program169,270.70 0.00 169,270.70
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,902,815.11 (9,902,815.11)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,641,676.29 (2,641,676.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,300,265.75 (4,300,265.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 60,531.99 (60,531.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,047,499.60 (2,047,499.60)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,460.00 (3,460.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29,436.61 (29,436.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 79,327.80 (79,327.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 194,314.04 (194,314.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,896.95 (3,896.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 569,958.61 (569,958.61)
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 1,473,515.00 (1,473,515.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 343,342.87 (343,342.87)
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 Fares0.00 662.08 (662.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,706.13 (2,706.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 390.23 (390.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,943.58 (1,943.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,534.43 (4,534.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 125.29 (125.29)
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 9,506.26 (9,506.26)
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 6,400.00 (6,400.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,103.29 (35,103.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,116.61 (14,116.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 42,500.00 (42,500.00)
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 Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 32,650.00 (32,650.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 91,530.47 (91,530.47)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 94,703.35 (94,703.35)
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 - Expensed0.00 353,836.69 (353,836.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,570.08 (3,570.08)
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 1,329.35 (1,329.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 839,581.55 (839,581.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,131.58 (5,131.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,440.00 (25,440.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,763.85 (16,763.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 61,223.44 (61,223.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 73,988.77 (73,988.77)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,890.44 (4,890.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,955.51 (10,955.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 110.88 (110.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,075.08 (1,075.08)
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 - Expensed0.00 172,708.57 (172,708.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,535.91 (3,535.91)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,341,500.99 (2,341,500.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,238.40 (12,238.40)
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 - Capitalized0.00 129,920.52 (129,920.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,645.73 (38,645.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,284.23 (2,284.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 124,422.50 (124,422.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 100,788.41 (100,788.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,618.73 (12,618.73)
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 16,547.79 (16,547.79)
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 4,168.00 (4,168.00)
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 Charges0.00 113.97 (113.97)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 250,553.44 (250,553.44)
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)
 Total11,296,345.5428,159,935.20(16,863,589.66)