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Agency 731 - Texas Woman's University
Fiscal Year 2027
September 1, 2026 - October 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 3842 - State Grants, Pass-Through Revenue, Operating150,000.00 0.00 150,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program87,374.28 0.00 87,374.28
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,211,412.39 (6,211,412.39)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,205,725.73 (2,205,725.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,516,071.03 (3,516,071.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 61,258.39 (61,258.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,376,130.92 (1,376,130.92)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,120.00 (3,120.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,757.07 (6,757.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,288.60 (65,288.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 46,188.71 (46,188.71)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 20,623.68 (20,623.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,574.55 (1,574.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (495,999.28) 495,999.28
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 976,030.60 (976,030.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 961,076.66 (961,076.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 67,844.22 (67,844.22)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 27,874.80 (27,874.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,326.41 (1,326.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,918.24 (1,918.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 394.21 (394.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,775.76 (2,775.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,277.10 (2,277.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 358.71 (358.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,316.42 (3,316.42)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,996.29 (1,996.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,052.95 (4,052.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,004.27 (31,004.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,900.00 (5,900.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 16,850.00 (16,850.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 86,647.27 (86,647.27)
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 - Expensed0.00 690,104.72 (690,104.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 66,819.20 (66,819.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,009.07 (1,009.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 58,212.00 (58,212.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 44,561.35 (44,561.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,106.92 (1,106.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 26,575.00 (26,575.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,237.71 (13,237.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 341,210.52 (341,210.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,718.76 (54,718.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 171.68 (171.68)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,846.01 (9,846.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,302.42 (6,302.42)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 138.10 (138.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,590.55 (13,590.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 124.40 (124.40)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 124.21 (124.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 452,672.72 (452,672.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,989.84 (23,989.84)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 93,732.00 (93,732.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 625,863.30 (625,863.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 28,914.84 (28,914.84)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 (349.00) 349.00
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 93,076.58 (93,076.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 44,956.42 (44,956.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 235,513.86 (235,513.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 365,120.52 (365,120.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,734.99 (1,734.99)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 20,570.00 (20,570.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 134,100.00 (134,100.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,836.05 (14,836.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,730.00 (2,730.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31.00 (31.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 94,918.54 (94,918.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 199,483.90 (199,483.90)
 Total237,374.2818,992,096.57(18,754,722.29)