| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2025
September 1, 2024 - June 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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-Program527,997.98 0.00 527,997.98
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 31,792,290.38 (31,792,290.38)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 10,991,261.02 (10,991,261.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,854,027.95 (13,854,027.95)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 291,630.44 (291,630.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,338,841.99 (7,338,841.99)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,780.00 (13,780.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61,843.70 (61,843.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 279,902.20 (279,902.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 403,433.79 (403,433.79)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,450.65 (11,450.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,915,148.53 (2,915,148.53)
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 4,719,054.71 (4,719,054.71)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 908,863.24 (908,863.24)
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 5,460.49 (5,460.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,568.04 (7,568.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,286.33 (3,286.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,619.95 (12,619.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,200.59 (20,200.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 521.80 (521.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,600.30 (1,600.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,268.75 (27,268.75)
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 27,348.00 (27,348.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 62,631.05 (62,631.05)
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 70,752.58 (70,752.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 165,850.00 (165,850.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,317.31 (9,317.31)
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 2,931,045.64 (2,931,045.64)
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 - Expensed0.00 938,612.21 (938,612.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 81,388.81 (81,388.81)
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 4,449.55 (4,449.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,399,960.28 (2,399,960.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,357.75 (15,357.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 78,707.00 (78,707.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 42,548.16 (42,548.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 257,306.30 (257,306.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 171,414.00 (171,414.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,024.95 (3,024.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 93.55 (93.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 23,634.53 (23,634.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 71,622.19 (71,622.19)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,926.59 (3,926.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,530.60 (2,530.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,624.01 (11,624.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 798,341.23 (798,341.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,515.23 (10,515.23)
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 7,342,000.07 (7,342,000.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 40,935.27 (40,935.27)
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 - Capitalized0.00 676,618.76 (676,618.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 41,602.40 (41,602.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 68,020.84 (68,020.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 878,602.75 (878,602.75)
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 - Expensed0.00 920,175.91 (920,175.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30,955.14 (30,955.14)
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 3,390.09 (3,390.09)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 20,506.20 (20,506.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,582.98 (22,582.98)
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 8,718.00 (8,718.00)
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 11,106.67 (11,106.67)
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 7679 - Grants - College/Vocational Students0.00 379,960.01 (379,960.01)
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 Reimbursement0.00 575,903.63 (575,903.63)
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)
 Total21,634,349.78100,193,722.26(78,559,372.48)