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Agency 731 - Texas Woman's University
Fiscal Year 2025
September 1, 2024 - July 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-Pledged20,310,807.39 0.00 20,310,807.39
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, Operating770,793.14 0.00 770,793.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program577,902.20 0.00 577,902.20
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 35,054,369.67 (35,054,369.67)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 11,843,913.48 (11,843,913.48)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,642,714.56 (15,642,714.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 342,548.93 (342,548.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,329,698.48 (8,329,698.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,310.00 (15,310.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 65,016.12 (65,016.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 319,895.40 (319,895.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 411,684.38 (411,684.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,188.90 (13,188.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,213,754.01 (3,213,754.01)
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 4,918,603.13 (4,918,603.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,007,563.25 (1,007,563.25)
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 5,577.10 (5,577.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,477.34 (8,477.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,368.75 (3,368.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,108.61 (13,108.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,285.54 (22,285.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 570.80 (570.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,785.46 (1,785.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,905.99 (29,905.99)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 8,412.22 (8,412.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,923.00 (27,923.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 74,070.08 (74,070.08)
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 76,659.70 (76,659.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 167,700.00 (167,700.00)
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 47,500.00 (47,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 68,250.00 (68,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,168,177.64 (3,168,177.64)
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 1,205,635.48 (1,205,635.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 126,867.49 (126,867.49)
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 Services0.00 154,098.18 (154,098.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,002.59 (5,002.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,509,070.66 (2,509,070.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,908.75 (16,908.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 91,463.77 (91,463.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 46,028.37 (46,028.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 292,019.38 (292,019.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 211,002.10 (211,002.10)
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 32,044.04 (32,044.04)
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 4,656.81 (4,656.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,042.51 (4,042.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,697.87 (11,697.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 892,589.43 (892,589.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,057.23 (16,057.23)
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 8,441,898.91 (8,441,898.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 43,475.26 (43,475.26)
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 42,352.40 (42,352.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 95,128.51 (95,128.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 977,657.81 (977,657.81)
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 1,146,604.74 (1,146,604.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,983.86 (36,983.86)
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 23,073.73 (23,073.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,265.25 (26,265.25)
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 9,368.00 (9,368.00)
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 3,784,190.69 (3,784,190.69)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 8,070,000.00 (8,070,000.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 5,161,025.00 (5,161,025.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 633,014.43 (633,014.43)
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)
 Total21,806,077.17124,312,859.43(102,506,782.26)