State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 0253 - GR Account - Texas Woman's University Current
Fiscal Year 2026
September 1, 2025 - March 31, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	21,048,911.60	0.00	21,048,911.60
	3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments	31,801.31	0.00	31,801.31
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	362,984.64	0.00	362,984.64
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	368,138.39	(368,138.39)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	7,140,014.16	(7,140,014.16)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	729,594.81	(729,594.81)
	7015 - Higher Education Salaries - Classified Employees	0.00	347,400.32	(347,400.32)
	7021 - Overtime Pay	0.00	61.09	(61.09)
	7022 - Longevity Pay	0.00	6,072.80	(6,072.80)
	7023 - Lump Sum Termination Payment	0.00	288.00	(288.00)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,252,321.83	(1,252,321.83)
	7042 - Payroll Health Insurance Contribution	0.00	933,493.46	(933,493.46)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	909,373.86	(909,373.86)
	7086 - Optional Retirement - State Match	0.00	121,003.89	(121,003.89)
	7087 - Optional Retirement Differential	0.00	32,036.83	(32,036.83)
	7210 - Fees and Other Charges	0.00	935.00	(935.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	384.46	(384.46)
	7273 - Reproduction and Printing Services	0.00	161.19	(161.19)
	7276 - Communication Services	0.00	2,400.00	(2,400.00)
	7277 - Cleaning Services	0.00	10,653.10	(10,653.10)
	7286 - Freight/Delivery Service	0.00	2,555.60	(2,555.60)
	7299 - Purchased Contracted Services	0.00	8,775.00	(8,775.00)
	7300 - Consumables	0.00	85,436.32	(85,436.32)
	7310 - Chemicals and Gases	0.00	6,648.39	(6,648.39)
	7312 - Medical Supplies	0.00	47,751.00	(47,751.00)
	7315 - Food Purchased By The State	0.00	2,414.35	(2,414.35)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	950.70	(950.70)
	7330 - Parts - Furnishings and Equipment	0.00	2,591.20	(2,591.20)
	7333 - Fabrics and Linens	0.00	4,716.04	(4,716.04)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	30,488.03	(30,488.03)
	7335 - Parts - Computer Equipment - Expensed	0.00	684.48	(684.48)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	13,619.50	(13,619.50)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	2,593.64	(2,593.64)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	845.16	(845.16)
	7380 - Intangible Property - Computer Software - Expensed	0.00	54,991.12	(54,991.12)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	10,837.33	(10,837.33)
	7384 - Personal Property - Animals - Expensed	0.00	19,008.13	(19,008.13)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	311.74	(311.74)
	7395 - Intangible - Computer Software - Purchased - Capitalized	0.00	287,262.53	(287,262.53)
	7406 - Rental of Furnishings and Equipment	0.00	2,459.69	(2,459.69)
	7501 - Electricity	0.00	(286,037.68)	286,037.68
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	11.00	(11.00)
	7909 - Teacher Retirement Reimbursement	0.00	775,794.61	(775,794.61)
	7947 - State Office of Risk Management Assessments	0.00	37,475.41	(37,475.41)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	31,901.31	(31,901.31)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	4,762.76	(4,762.76)
	Total	21,443,697.55	13,003,180.55	8,440,517.00