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Agency 731 - Texas Woman's University
Fiscal Year 2027
September 1, 2026 - September 30, 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program53,009.01 0.00 53,009.01
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,002,157.61 (3,002,157.61)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 886,435.36 (886,435.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,758,639.14 (1,758,639.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 25,667.45 (25,667.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 713,470.88 (713,470.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,416.81 (4,416.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,547.80 (32,547.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,181.66 (12,181.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 94,603.74 (94,603.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 467,465.97 (467,465.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 95,719.02 (95,719.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,158.95 (1,158.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 428.64 (428.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 187.99 (187.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,755.48 (1,755.48)
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 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 3,487.95 (3,487.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30,130.79 (30,130.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 75,355.77 (75,355.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 501,133.86 (501,133.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 60,541.12 (60,541.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 283.37 (283.37)
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 17,553.64 (17,553.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 225.72 (225.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,575.00 (9,575.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,899.66 (5,899.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 81,993.18 (81,993.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,585.00 (29,585.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,075.67 (5,075.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,187.32 (6,187.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,234.10 (4,234.10)
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 - Expensed0.00 123,867.45 (123,867.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,538.08 (11,538.08)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 38,300.00 (38,300.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 506,023.69 (506,023.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,680.38 (9,680.38)
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 20,480.00 (20,480.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 43,155.00 (43,155.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 171,239.90 (171,239.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 350,906.70 (350,906.70)
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 Equipment0.00 817.98 (817.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,450.00 (2,450.00)
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 46,094.94 (46,094.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 199,483.90 (199,483.90)
 Total53,009.019,681,897.10(9,628,888.09)