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Agency 731 - Texas Woman's University
Fiscal Year 2025
September 1, 2024 - May 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-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 3842 - State Grants, Pass-Through Revenue, Operating652,343.14 0.00 652,343.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program470,755.37 0.00 470,755.37
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 28,673,144.79 (28,673,144.79)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 9,749,542.79 (9,749,542.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,450,263.20 (12,450,263.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 255,766.18 (255,766.18)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,542,242.14 (6,542,242.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,280.00 (12,280.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 58,204.89 (58,204.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 251,558.00 (251,558.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 374,317.58 (374,317.58)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,550.65 (10,550.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,497,093.86 (2,497,093.86)
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 4,244,842.42 (4,244,842.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 815,344.94 (815,344.94)
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 2,938.14 (2,938.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,422.40 (6,422.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,367.66 (2,367.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,123.29 (9,123.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,080.40 (16,080.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 486.10 (486.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,469.69 (1,469.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,956.22 (21,956.22)
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 52,686.53 (52,686.53)
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 - Awards0.00 148,550.00 (148,550.00)
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 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 58,250.00 (58,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 338,619.93 (338,619.93)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 201,606.19 (201,606.19)
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 - Expensed0.00 933,413.81 (933,413.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 76,098.98 (76,098.98)
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 Services0.00 152,498.18 (152,498.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,300.83 (4,300.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,393,572.16 (2,393,572.16)
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 78,332.00 (78,332.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39,174.52 (39,174.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 133,475.97 (133,475.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 128,304.01 (128,304.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 19,590.94 (19,590.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 53,574.13 (53,574.13)
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 - Expensed0.00 730,539.36 (730,539.36)
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 7,286,892.57 (7,286,892.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,621.90 (33,621.90)
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 - Capitalized0.00 567,355.48 (567,355.48)
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 49,436.81 (49,436.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 504,015.55 (504,015.55)
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 - Expensed0.00 886,761.85 (886,761.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,010.72 (26,010.72)
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 8,068.00 (8,068.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 871,019.39 (871,019.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 914,737.53 (914,737.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 482,494.27 (482,494.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 888.21 (888.21)
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 7526 - Waste Disposal0.00 267,531.45 (267,531.45)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 203,789.36 (203,789.36)
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 Reimbursement0.00 519,615.86 (519,615.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 219,237.67 (219,237.67)
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 6,274.54 (6,274.54)
 Total21,577,107.1788,553,634.04(66,976,526.87)