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Agency 731 - Texas Woman's University
Fiscal Year 2026
September 1, 2025 - October 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 3842 - State Grants, Pass-Through Revenue, Operating122,250.00 0.00 122,250.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program100,844.13 0.00 100,844.13
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,553,362.32 (6,553,362.32)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,130,842.03 (2,130,842.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,264,090.80 (4,264,090.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 66,440.78 (66,440.78)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,594,209.81 (1,594,209.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,680.00 (2,680.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,947.52 (9,947.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 80,138.80 (80,138.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83,778.66 (83,778.66)
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 2,179.35 (2,179.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (203,292.33) 203,292.33
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 1,061,531.78 (1,061,531.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 206,449.67 (206,449.67)
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 7,175.64 (7,175.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,023.00 (2,023.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,527.51 (1,527.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,470.74 (4,470.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,384.16 (9,384.16)
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 Expenses0.00 839.31 (839.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,079.72 (12,079.72)
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 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,636.85 (23,636.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,039.57 (5,039.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,409.50 (4,409.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 23,670.00 (23,670.00)
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 - Expensed0.00 382,384.49 (382,384.49)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,345.94 (9,345.94)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,179.10 (5,179.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,100.41 (2,100.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 190,918.04 (190,918.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,917.14 (3,917.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,641.70 (33,641.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,280.91 (4,280.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 114,937.71 (114,937.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 57,808.64 (57,808.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 436.55 (436.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,683.57 (7,683.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,922.06 (11,922.06)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,590.65 (1,590.65)
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 1,425.98 (1,425.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 284,303.54 (284,303.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,270.56 (25,270.56)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,155,789.53 (2,155,789.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,763.20 (13,763.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 178,161.81 (178,161.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,735.61 (20,735.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 115,732.79 (115,732.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 90,467.42 (90,467.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,579.00 (14,579.00)
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 1,508.06 (1,508.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,034.67 (5,034.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,300.00 (1,300.00)
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 7679 - Grants - College/Vocational Students0.00 626.93 (626.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 69,419.60 (69,419.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 253,313.52 (253,313.52)
 Total223,094.1321,063,290.19(20,840,196.06)