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Agency 731 - Texas Woman's University
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program58,760.90 0.00 58,760.90
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,318,546.28 (3,318,546.28)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 852,657.44 (852,657.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,786,987.80 (2,786,987.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 36,405.44 (36,405.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 879,442.89 (879,442.89)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,330.00 (1,330.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,896.47 (7,896.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,987.00 (50,987.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 65,337.01 (65,337.01)
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 1,379.35 (1,379.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 396,117.53 (396,117.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 576,204.03 (576,204.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 142,359.34 (142,359.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,226.41 (5,226.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 733.60 (733.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,108.69 (1,108.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,146.95 (2,146.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,958.71 (6,958.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 126.70 (126.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 747.27 (747.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,979.08 (6,979.08)
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 3,650.00 (3,650.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,102.01 (13,102.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,830.10 (3,830.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 122,529.42 (122,529.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24.44 (24.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,520.41 (1,520.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,710.96 (2,710.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,435.06 (2,435.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,581.70 (10,581.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,446.54 (1,446.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,904.33 (24,904.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,419.94 (17,419.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,088.79 (5,088.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 602.04 (602.04)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 92.02 (92.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 67,397.64 (67,397.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,707.44 (18,707.44)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 132,148.81 (132,148.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,825.56 (1,825.56)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 145,376.81 (145,376.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 806.86 (806.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,444.40 (28,444.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,028.58 (34,028.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,744.62 (4,744.62)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 19,008.13 (19,008.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 641.47 (641.47)
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 7679 - Grants - College/Vocational Students0.00 626.93 (626.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 34,071.50 (34,071.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 253,313.52 (253,313.52)
 Total58,760.9010,140,259.61(10,081,498.71)