| 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 - April 30, 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-Pledged21,048,911.60 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-Program433,705.00 0.00 433,705.00
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 26,015,696.90 (26,015,696.90)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 10,002,107.10 (10,002,107.10)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,515,689.59 (13,515,689.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 256,664.34 (256,664.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,388,428.14 (6,388,428.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,150.00 (11,150.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,451.87 (30,451.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 255,131.20 (255,131.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 290,684.67 (290,684.67)
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 12,263.50 (12,263.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,613,499.86 (1,613,499.86)
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 4,026,460.96 (4,026,460.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 787,203.91 (787,203.91)
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 11,124.25 (11,124.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,713.65 (8,713.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,881.26 (4,881.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,106.67 (14,106.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,264.32 (12,264.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 441.96 (441.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,503.20 (1,503.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,840.17 (16,840.17)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 14,239.02 (14,239.02)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 323.39 (323.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,888.75 (24,888.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,923.57 (38,923.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 39,604.35 (39,604.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 78,900.00 (78,900.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,061.59 (10,061.59)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 96,975.00 (96,975.00)
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 88,674.11 (88,674.11)
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 1,781,757.41 (1,781,757.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 44,628.06 (44,628.06)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 67,812.25 (67,812.25)
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 6,313.89 (6,313.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,991,707.62 (1,991,707.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,862.04 (11,862.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 51,731.58 (51,731.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,314.75 (26,314.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,033,348.03 (1,033,348.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 136,721.35 (136,721.35)
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 16,298.10 (16,298.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 53,138.76 (53,138.76)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,473.12 (4,473.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,453.59 (1,453.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,629.97 (12,629.97)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,785.98 (4,785.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 620,792.96 (620,792.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,501.69 (32,501.69)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,778,220.15 (6,778,220.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 45,046.86 (45,046.86)
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 - Capitalized0.00 532,635.94 (532,635.94)
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 64,495.60 (64,495.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 470,335.87 (470,335.87)
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 - Expensed0.00 273,134.76 (273,134.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,749.87 (23,749.87)
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 74,844.66 (74,844.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,249.94 (39,249.94)
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 Reimbursement0.00 841,561.52 (841,561.52)
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)
 Total21,823,201.9184,436,434.25(62,613,232.34)