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Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2026
September 1, 2025 - November 30, 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-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-Program136,740.84 0.00 136,740.84
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,818,483.56 (9,818,483.56)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,367,267.16 (3,367,267.16)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,758,031.84 (5,758,031.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 106,877.21 (106,877.21)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,287,405.27 (2,287,405.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,050.00 (4,050.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,180.68 (18,180.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 109,622.60 (109,622.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 86,089.36 (86,089.36)
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 3,063.35 (3,063.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 181,759.19 (181,759.19)
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 1,532,330.74 (1,532,330.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 305,019.27 (305,019.27)
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 2,146.90 (2,146.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,545.19 (1,545.19)
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 23,836.85 (23,836.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,161.27 (5,161.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,250.00 (8,250.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 93,175.00 (93,175.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,469.42 (5,469.42)
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 - Expensed0.00 536,521.23 (536,521.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,192.85 (11,192.85)
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 5,179.10 (5,179.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,259.85 (2,259.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 234,368.88 (234,368.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,761.04 (7,761.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 42,261.70 (42,261.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,367.15 (5,367.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 249,959.81 (249,959.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 67,904.80 (67,904.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,436.55 (6,436.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,216.69 (9,216.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,809.72 (13,809.72)
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 9,956.70 (9,956.70)
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 - Expensed0.00 313,222.24 (313,222.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,169.14 (29,169.14)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,265,613.67 (3,265,613.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,133.20 (14,133.20)
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 - Capitalized0.00 191,706.81 (191,706.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,060.00 (1,060.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,248.01 (27,248.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 154,383.53 (154,383.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 117,292.27 (117,292.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,558.44 (14,558.44)
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 1,731.61 (1,731.61)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 92,500.00 (92,500.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 54,129.47 (54,129.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,649.94 (36,649.94)
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 7679 - Grants - College/Vocational Students0.00 626.93 (626.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 125,867.34 (125,867.34)
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)
 Total11,141,916.1030,832,209.99(19,690,293.89)