| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 731 - Texas Woman's University
Fiscal Year 2026
September 1, 2025 - February 28, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged21,051,646.00 0.00 21,051,646.00
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-Program299,020.48 0.00 299,020.48
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,861,444.39 (19,861,444.39)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,354,210.48 (7,354,210.48)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,457,576.86 (10,457,576.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 190,399.17 (190,399.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,757,614.71 (4,757,614.71)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,260.00 (8,260.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,368.56 (25,368.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 198,119.00 (198,119.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 234,163.76 (234,163.76)
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 8,981.80 (8,981.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,036,473.38 (1,036,473.38)
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 3,051,041.77 (3,051,041.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 595,400.00 (595,400.00)
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 10,176.26 (10,176.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,929.19 (5,929.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,014.64 (3,014.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,576.71 (10,576.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,173.28 (12,173.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 259.70 (259.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,034.20 (1,034.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,563.46 (13,563.46)
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 29,356.10 (29,356.10)
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 37,500.00 (37,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,161.50 (9,161.50)
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 28,116.92 (28,116.92)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 64,303.75 (64,303.75)
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 1,148,550.50 (1,148,550.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 37,404.00 (37,404.00)
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 5,202.01 (5,202.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,862,912.11 (1,862,912.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,265.23 (10,265.23)
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 10,705.26 (10,705.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 558,320.71 (558,320.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 88,008.87 (88,008.87)
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 12,119.27 (12,119.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 45,065.52 (45,065.52)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,065.12 (3,065.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 262.82 (262.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,571.79 (10,571.79)
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 - Expensed0.00 546,889.68 (546,889.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,431.33 (31,431.33)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,368,066.88 (5,368,066.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,394.09 (34,394.09)
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 42,792.47 (42,792.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 416,884.88 (416,884.88)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 49,036.52 (49,036.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 185,924.65 (185,924.65)
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 5,841.14 (5,841.14)
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 73,385.11 (73,385.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 37,949.94 (37,949.94)
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 Reimbursement0.00 712,803.04 (712,803.04)
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 14,106.03 (14,106.03)
 Total21,553,060.5465,227,813.01(43,674,752.47)