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Agency 731 - Texas Woman's University
Fiscal Year 2026
September 1, 2025 - May 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, Operating757,210.26 0.00 757,210.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program494,402.59 0.00 494,402.59
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 29,186,585.93 (29,186,585.93)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 11,326,980.23 (11,326,980.23)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,279,579.21 (15,279,579.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 301,708.98 (301,708.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,099,351.04 (7,099,351.04)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,600.00 (12,600.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 34,687.48 (34,687.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 289,085.20 (289,085.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 294,147.38 (294,147.38)
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 13,091.50 (13,091.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,927,353.94 (1,927,353.94)
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 4,527,013.28 (4,527,013.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 884,026.65 (884,026.65)
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 11,672.65 (11,672.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,915.51 (10,915.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,406.51 (5,406.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,240.80 (16,240.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,563.85 (13,563.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 484.66 (484.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,802.70 (1,802.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,588.72 (18,588.72)
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 25,888.75 (25,888.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 43,212.57 (43,212.57)
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 - Awards0.00 118,198.00 (118,198.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,346.59 (13,346.59)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 97,175.00 (97,175.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 105,345.42 (105,345.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 113,492.50 (113,492.50)
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 1,951,906.69 (1,951,906.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 58,973.99 (58,973.99)
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 7,965.25 (7,965.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,113,223.98 (2,113,223.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,625.48 (12,625.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 55,631.58 (55,631.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,549.43 (27,549.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,102,066.32 (1,102,066.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 143,079.21 (143,079.21)
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 18,515.48 (18,515.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 63,501.11 (63,501.11)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,086.12 (6,086.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,819.95 (1,819.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,949.07 (13,949.07)
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 - Expensed0.00 686,855.06 (686,855.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39,085.22 (39,085.22)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,260,669.56 (7,260,669.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 52,993.23 (52,993.23)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 143,641.86 (143,641.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 616,200.14 (616,200.14)
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 - Expensed0.00 169,514.30 (169,514.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 755,279.53 (755,279.53)
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 - Expensed0.00 445,391.38 (445,391.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,988.80 (24,988.80)
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 6,802.30 (6,802.30)
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 75,186.80 (75,186.80)
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 Reimbursement0.00 906,911.10 (906,911.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 240,005.66 (240,005.66)
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 19,027.97 (19,027.97)
 Total22,456,359.7694,309,163.19(71,852,803.43)