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Agency 731 - Texas Woman's University
Fiscal Year 2026
September 1, 2025 - December 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-Program188,319.43 0.00 188,319.43
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,471,692.26 (13,471,692.26)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,755,694.62 (4,755,694.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,504,539.35 (7,504,539.35)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 146,598.62 (146,598.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,270,096.73 (3,270,096.73)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,430.00 (5,430.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,152.04 (21,152.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 139,667.60 (139,667.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 105,207.20 (105,207.20)
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 6,786.90 (6,786.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 474,963.73 (474,963.73)
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 2,075,868.00 (2,075,868.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 401,443.77 (401,443.77)
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 7,747.44 (7,747.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,250.10 (3,250.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,595.49 (1,595.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,541.38 (5,541.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,272.73 (10,272.73)
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 12,101.50 (12,101.50)
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 25,751.85 (25,751.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,508.70 (15,508.70)
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 8,250.00 (8,250.00)
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 5,469.42 (5,469.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 29,471.25 (29,471.25)
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 - Expensed0.00 814,996.71 (814,996.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,027.21 (16,027.21)
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 2,283.22 (2,283.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 359,903.64 (359,903.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,191.73 (8,191.73)
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 6,029.06 (6,029.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 297,953.79 (297,953.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 79,370.89 (79,370.89)
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 9,395.25 (9,395.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,645.72 (14,645.72)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,590.65 (2,590.65)
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 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 - Expensed0.00 355,924.41 (355,924.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,241.30 (29,241.30)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,928,958.70 (3,928,958.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,440.71 (21,440.71)
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 - Capitalized0.00 249,168.68 (249,168.68)
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 27,655.77 (27,655.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 235,438.56 (235,438.56)
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 - Expensed0.00 163,484.70 (163,484.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,710.54 (14,710.54)
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 2,337.79 (2,337.79)
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 72,213.47 (72,213.47)
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 Reimbursement0.00 183,174.24 (183,174.24)
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)
 Total11,193,494.6941,230,343.42(30,036,848.73)