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Agency 731 - Texas Woman's University
Fiscal Year 2025
September 1, 2024 - August 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-Pledged25,232,159.09 0.00 25,232,159.09
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments32,688.21 0.00 32,688.21
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,343,253.40 0.00 1,343,253.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program624,257.17 0.00 624,257.17
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 38,667,885.21 (38,667,885.21)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 12,413,044.83 (12,413,044.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,179,306.46 (17,179,306.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 403,866.41 (403,866.41)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,212,374.75 (9,212,374.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,840.00 (16,840.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 69,762.73 (69,762.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 359,714.52 (359,714.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 439,912.57 (439,912.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,688.90 (13,688.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,444,363.96 (3,444,363.96)
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 5,417,989.95 (5,417,989.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,106,712.03 (1,106,712.03)
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 5,699.90 (5,699.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,968.84 (8,968.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,508.56 (3,508.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,140.83 (13,140.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,400.32 (23,400.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 661.10 (661.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,878.43 (1,878.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,934.44 (32,934.44)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 9,412.22 (9,412.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,183.00 (37,183.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 80,172.37 (80,172.37)
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 79,757.42 (79,757.42)
Manual of Accounts All fiscal years 7211 - Awards0.00 287,050.00 (287,050.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,147.31 (15,147.31)
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 78,750.00 (78,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,219,363.24 (3,219,363.24)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 205,566.19 (205,566.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 66,701.84 (66,701.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,302,416.19 (1,302,416.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 148,621.26 (148,621.26)
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 Services0.00 158,157.39 (158,157.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,666.00 (18,666.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,534,847.34 (2,534,847.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,671.55 (20,671.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 94,846.82 (94,846.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 64,650.31 (64,650.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 415,047.51 (415,047.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 297,576.03 (297,576.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,413.11 (4,413.11)
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 40,469.94 (40,469.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 88,722.76 (88,722.76)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,907.22 (8,907.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,571.84 (4,571.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,106.87 (12,106.87)
Manual of Accounts All fiscal years 7331 - Plants0.00 43.96 (43.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 41.94 (41.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,131,511.88 (1,131,511.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38,396.65 (38,396.65)
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 8,924,983.64 (8,924,983.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 54,081.24 (54,081.24)
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 - Capitalized0.00 702,618.76 (702,618.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 43,669.06 (43,669.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 178,799.66 (178,799.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,288,770.24 (1,288,770.24)
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 1,177,300.72 (1,177,300.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 49,037.03 (49,037.03)
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 3,539.80 (3,539.80)
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 28,389.41 (28,389.41)
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 11,816.00 (11,816.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,194,018.81 (3,194,018.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,489,654.87 (1,489,654.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 920,326.98 (920,326.98)
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 Disposal0.00 485,907.54 (485,907.54)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 382,826.27 (382,826.27)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,700,244.68 (4,700,244.68)
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 Reimbursement0.00 638,828.49 (638,828.49)
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 32,688.21 (32,688.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,419.61 (8,419.61)
 Total27,350,414.87138,414,672.98(111,064,258.11)