State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2024
September 1, 2023 - September 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
625.34
0.00
625.34
3790 - Deposit to Trust or Suspense
205.10
0.00
205.10
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
13,401.67
0.00
13,401.67
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
905,865.96
(905,865.96)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
138,247.02
(138,247.02)
7015 - Higher Education Salaries - Classified Employees
0.00
281,397.57
(281,397.57)
7022 - Longevity Pay
0.00
14,938.67
(14,938.67)
7041 - Employee Insurance Payments - Employer Contribution
0.00
116,594.56
(116,594.56)
7043 - F.I.C.A. Employer Matching Contributions
0.00
97,543.10
(97,543.10)
7086 - Optional Retirement - State Match
0.00
81,500.01
(81,500.01)
7210 - Fees and Other Charges
0.00
995.00
(995.00)
7253 - Other Professional Services
0.00
4,820.00
(4,820.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
5,721.50
(5,721.50)
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed
0.00
17,256.95
(17,256.95)
7276 - Communication Services
0.00
122,907.25
(122,907.25)
7303 - Subscriptions, Periodicals, and Information Services
0.00
557.62
(557.62)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
10,000.00
(10,000.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
48,364.86
(48,364.86)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
14,500.00
(14,500.00)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
21,787.00
(21,787.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
8,520.95
(8,520.95)
7378 - Personal Property - Computer Equipment - Controlled
0.00
47,786.45
(47,786.45)
7380 - Intangible Property - Computer Software - Expensed
0.00
148,268.26
(148,268.26)
7442 - Rental of Motor Vehicles
0.00
970.92
(970.92)
7507 - Water- Utilities
0.00
822.60
(822.60)
7806 - Interest On Delayed Payments
0.00
982.32
(982.32)
7909 - Teacher Retirement Reimbursement
0.00
64,552.12
(64,552.12)
7947 - State Office of Risk Management Assessments
0.00
25,912.75
(25,912.75)
Total
14,232.11
2,180,813.44
(2,166,581.33)