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Agency 731 - Texas Woman's University
Fiscal Year 2026
September 1, 2025 - August 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, Operating804,727.31 0.00 804,727.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program637,167.54 0.00 637,167.54
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 38,220,282.04 (38,220,282.04)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 14,416,800.92 (14,416,800.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,924,513.90 (20,924,513.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 404,855.85 (404,855.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,521,552.01 (9,521,552.01)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,240.00 (17,240.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 64,979.23 (64,979.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 395,051.80 (395,051.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 405,439.44 (405,439.44)
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 16,377.12 (16,377.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,497,131.48 (2,497,131.48)
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 6,019,624.05 (6,019,624.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,171,604.28 (1,171,604.28)
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 15,944.50 (15,944.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,948.13 (15,948.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,145.87 (7,145.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,598.29 (22,598.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,175.54 (20,175.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 842.82 (842.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,320.64 (2,320.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,840.32 (30,840.32)
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 34,042.75 (34,042.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 54,921.92 (54,921.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,272,504.07 (1,272,504.07)
Manual of Accounts All fiscal years 7211 - Awards0.00 234,898.00 (234,898.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,192.59 (29,192.59)
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 Services0.00 496,368.62 (496,368.62)
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 2,601,131.31 (2,601,131.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 212,813.17 (212,813.17)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 191,950.75 (191,950.75)
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 13,152.17 (13,152.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 65,401.91 (65,401.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,282,451.17 (2,282,451.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,569.77 (16,569.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 77,206.58 (77,206.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 38,540.77 (38,540.77)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 406.68 (406.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,703,266.58 (1,703,266.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 241,021.32 (241,021.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,492.91 (22,492.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 29,532.66 (29,532.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 66,949.06 (66,949.06)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,477.51 (7,477.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,604.90 (3,604.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,271.80 (34,271.80)
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 - Expensed0.00 929,456.80 (929,456.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 81,411.43 (81,411.43)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 47,985.50 (47,985.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,814,236.48 (7,814,236.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 95,712.98 (95,712.98)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 80,022.39 (80,022.39)
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 - Capitalized0.00 915,349.88 (915,349.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 121,244.02 (121,244.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 205,118.42 (205,118.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,360,981.02 (1,360,981.02)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 472,167.81 (472,167.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,835,199.28 (1,835,199.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 59,161.53 (59,161.53)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 21,016.23 (21,016.23)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 11,882.64 (11,882.64)
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 80,629.70 (80,629.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,649.94 (41,649.94)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,540,333.40 (2,540,333.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 579,846.37 (579,846.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 454,317.78 (454,317.78)
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 7526 - Waste Disposal0.00 276,479.06 (276,479.06)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 190,335.38 (190,335.38)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,672,878.10 (2,672,878.10)
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 1,089,531.62 (1,089,531.62)
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 21,809.96 (21,809.96)
 Total27,571,584.40142,394,279.96(114,822,695.56)