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Agency 731 - Texas Woman's University
Fiscal Year 2025
September 1, 2024 - April 30, 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-Pledged20,307,434.22 0.00 20,307,434.22
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments28,517.44 0.00 28,517.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense67.63 0.00 67.63
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating812,378.64 0.00 812,378.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program407,948.40 0.00 407,948.40
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies118,057.00 0.00 118,057.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,867,091.90 (25,867,091.90)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,289,057.87 (8,289,057.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,994,835.63 (10,994,835.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 203,419.53 (203,419.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,756,437.12 (5,756,437.12)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,480.00 (10,480.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 52,438.38 (52,438.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 223,160.20 (223,160.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 366,966.71 (366,966.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,750.65 (9,750.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,098,340.54 (2,098,340.54)
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 3,775,809.40 (3,775,809.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 713,903.43 (713,903.43)
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 2,860.40 (2,860.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,335.15 (5,335.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,283.21 (2,283.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,866.87 (8,866.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,877.31 (12,877.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 415.40 (415.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 968.63 (968.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,084.68 (17,084.68)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,396.37 (6,396.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,599.00 (26,599.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 48,499.53 (48,499.53)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 29,500.00 (29,500.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 70,692.11 (70,692.11)
Manual of Accounts All fiscal years 7211 - Awards0.00 99,150.00 (99,150.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,093.31 (9,093.31)
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 57,900.00 (57,900.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 306,060.93 (306,060.93)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 185,085.62 (185,085.62)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 62,951.84 (62,951.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 839,460.95 (839,460.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 68,274.63 (68,274.63)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 85,946.76 (85,946.76)
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 2,981.53 (2,981.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,230,307.43 (2,230,307.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,343.03 (8,343.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 68,812.00 (68,812.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,408.43 (33,408.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 96,108.35 (96,108.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 126,064.65 (126,064.65)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,396.58 (16,396.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 50,324.41 (50,324.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,873.57 (1,873.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,358.74 (2,358.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,192.14 (11,192.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 584,623.40 (584,623.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,543.19 (6,543.19)
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 5,489,773.22 (5,489,773.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,397.73 (30,397.73)
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 - Capitalized0.00 547,405.48 (547,405.48)
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 37,064.03 (37,064.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 427,909.97 (427,909.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 50,935.48 (50,935.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 808,977.35 (808,977.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,880.73 (25,880.73)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 17,699.16 (17,699.16)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,204.62 (1,204.62)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 8,584.72 (8,584.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,011.74 (22,011.74)
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 7,418.00 (7,418.00)
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 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 2,580,512.50 (2,580,512.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 463,710.34 (463,710.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 164,682.44 (164,682.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 28,517.44 (28,517.44)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,088.38 (2,088.38)
 Total21,674,403.3375,547,837.30(53,873,433.97)