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Agency 731 - Texas Woman's University
Fiscal Year 2026
September 1, 2025 - July 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-Pledged25,970,303.60 0.00 25,970,303.60
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments35,351.95 0.00 35,351.95
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating567,572.86 0.00 567,572.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program594,520.87 0.00 594,520.87
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 35,196,474.44 (35,196,474.44)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 13,529,629.65 (13,529,629.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,997,502.09 (18,997,502.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 354,466.46 (354,466.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,777,919.49 (8,777,919.49)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,710.00 (15,710.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 63,348.45 (63,348.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 361,341.00 (361,341.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 317,561.09 (317,561.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,583.05 (19,583.05)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,477.12 (15,477.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,385,463.62 (2,385,463.62)
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 5,527,354.90 (5,527,354.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,076,985.67 (1,076,985.67)
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 15,009.98 (15,009.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,319.51 (14,319.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,408.67 (6,408.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,365.24 (20,365.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,517.82 (15,517.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 538.32 (538.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,877.70 (1,877.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,956.96 (22,956.96)
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 32,737.75 (32,737.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 51,276.92 (51,276.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 62,382.63 (62,382.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 234,598.00 (234,598.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,293.59 (26,293.59)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 98,995.00 (98,995.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 114,164.42 (114,164.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 123,610.34 (123,610.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,010.24 (37,010.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,454,390.84 (2,454,390.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 206,380.33 (206,380.33)
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 12,655.22 (12,655.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,256,100.48 (2,256,100.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,024.41 (16,024.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 56,131.58 (56,131.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,969.86 (33,969.86)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 339.59 (339.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,508,791.56 (1,508,791.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 202,408.89 (202,408.89)
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 27,998.60 (27,998.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 66,474.61 (66,474.61)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,474.77 (7,474.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,922.20 (1,922.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,479.12 (23,479.12)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,641.57 (5,641.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 828,259.02 (828,259.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 58,315.24 (58,315.24)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 33,498.00 (33,498.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,583,752.76 (7,583,752.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 92,343.24 (92,343.24)
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 - Capitalized0.00 909,178.98 (909,178.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 118,250.02 (118,250.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 194,265.11 (194,265.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,290,948.12 (1,290,948.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 258,605.81 (258,605.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,805,549.40 (1,805,549.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 47,695.16 (47,695.16)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 20,155.11 (20,155.11)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,050.88 (7,050.88)
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 75,864.94 (75,864.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,249.94 (41,249.94)
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 1,300,837.93 (1,300,837.93)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 8,445,000.00 (8,445,000.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 4,792,525.00 (4,792,525.00)
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 1,044,469.19 (1,044,469.19)
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 35,351.95 (35,351.95)
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)
 Total27,291,783.28126,391,716.00(99,099,932.72)