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Agency 731 - Texas Woman's University
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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-Pledged10,802,781.20 0.00 10,802,781.20
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments17,644.06 0.00 17,644.06
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating184,750.00 0.00 184,750.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program246,706.97 0.00 246,706.97
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,765,837.04 (16,765,837.04)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,012,585.28 (6,012,585.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,986,493.22 (8,986,493.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 173,730.47 (173,730.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,006,372.82 (4,006,372.82)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,830.00 (6,830.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,887.13 (22,887.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 169,089.40 (169,089.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 170,980.03 (170,980.03)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,972.57 (7,972.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,144.90 (8,144.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 759,293.45 (759,293.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 933,493.46 (933,493.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,566,755.02 (2,566,755.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 498,357.28 (498,357.28)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 32,036.83 (32,036.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,670.85 (8,670.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,266.50 (4,266.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,339.77 (2,339.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,449.08 (7,449.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,501.80 (11,501.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 172.90 (172.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 900.49 (900.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,713.11 (12,713.11)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 14,239.02 (14,239.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,875.00 (3,875.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,526.85 (28,526.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25,508.70 (25,508.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 32,500.00 (32,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,911.50 (8,911.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 96,175.00 (96,175.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,107.42 (23,107.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 61,217.50 (61,217.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,597.69 (18,597.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,057,299.46 (1,057,299.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,052.04 (22,052.04)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,782.25 (2,782.25)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,480.00 (6,480.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,613.77 (2,613.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,574,343.74 (1,574,343.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,809.79 (9,809.79)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 43,551.58 (43,551.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,059.71 (9,059.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 483,313.88 (483,313.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 81,920.28 (81,920.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,243.39 (8,243.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,877.03 (11,877.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 37,929.06 (37,929.06)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,994.81 (2,994.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 155.27 (155.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,509.77 (10,509.77)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,012.54 (4,012.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 449,325.31 (449,325.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,302.07 (29,302.07)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,357,075.28 (4,357,075.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,854.09 (27,854.09)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 54,548.00 (54,548.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 294,192.12 (294,192.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 118,170.40 (118,170.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,834.20 (30,834.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 294,700.31 (294,700.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 294.00 (294.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 169,772.70 (169,772.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,753.09 (14,753.09)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 19,008.13 (19,008.13)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,418.54 (2,418.54)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,507,188.53 (1,507,188.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 72,717.08 (72,717.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 37,299.94 (37,299.94)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 21,370.00 (21,370.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,578.14 (17,578.14)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 626.93 (626.93)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 2,396,262.50 (2,396,262.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 242,286.67 (242,286.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 253,313.52 (253,313.52)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 17,644.06 (17,644.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,391.00 (4,391.00)
 Total11,251,882.2355,283,418.06(44,031,535.83)