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Agency 731 - Texas Woman's University
Fiscal Year 2026
September 1, 2025 - March 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-Pledged21,048,911.60 0.00 21,048,911.60
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments31,801.31 0.00 31,801.31
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-Program362,984.88 0.00 362,984.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies124,034.00 0.00 124,034.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,871,957.57 (22,871,957.57)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,693,237.25 (8,693,237.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,953,110.40 (11,953,110.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 223,423.57 (223,423.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,500,195.80 (5,500,195.80)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,700.00 (9,700.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 28,148.58 (28,148.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 226,741.20 (226,741.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 270,288.31 (270,288.31)
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 10,065.80 (10,065.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,318,382.44 (1,318,382.44)
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 3,527,157.27 (3,527,157.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 692,006.90 (692,006.90)
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 10,537.77 (10,537.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,465.12 (7,465.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,431.70 (4,431.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,346.88 (12,346.88)
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 - Mileage0.00 348.16 (348.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,071.20 (1,071.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,024.01 (15,024.01)
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 21,151.75 (21,151.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,407.47 (35,407.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 38,775.88 (38,775.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 42,500.00 (42,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,186.59 (9,186.59)
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 92,116.92 (92,116.92)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 67,641.25 (67,641.25)
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 1,311,809.26 (1,311,809.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 40,697.62 (40,697.62)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 43,812.25 (43,812.25)
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 5,608.03 (5,608.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,875,330.47 (1,875,330.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,031.52 (11,031.52)
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 12,069.10 (12,069.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 688,632.04 (688,632.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 119,494.32 (119,494.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,278.34 (8,278.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,976.50 (12,976.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 48,587.00 (48,587.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,506.37 (3,506.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,105.31 (1,105.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,674.99 (11,674.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,748.00 (4,748.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 571,564.85 (571,564.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,345.46 (32,345.46)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,573,158.82 (5,573,158.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,040.48 (42,040.48)
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 - Capitalized0.00 397,036.00 (397,036.00)
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 52,342.40 (52,342.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 440,788.15 (440,788.15)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 233,180.81 (233,180.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 256,992.63 (256,992.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,214.67 (23,214.67)
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 6,480.97 (6,480.97)
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 74,508.66 (74,508.66)
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 Reimbursement0.00 775,794.61 (775,794.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 207,582.07 (207,582.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 31,901.31 (31,901.31)
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)
 Total21,752,481.7973,952,251.83(52,199,770.04)