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 2026
September 1, 2025 - December 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3320 - Oil Royalties from Lands Owned by Educational Institutions
2,637.05
0.00
2,637.05
3505 - Higher Education, Tuition and Fees -- Non-Pledged
1,098,005.96
0.00
1,098,005.96
3506 - Higher Education, Laboratory Fees
18,062.62
0.00
18,062.62
3527 - Administrative Fees -- Higher Education
450.00
0.00
450.00
3790 - Deposit to Trust or Suspense
10,594.85
0.00
10,594.85
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
111,430.80
0.00
111,430.80
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
4,844,686.01
(4,844,686.01)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,108,617.20
(1,108,617.20)
7014 - Higher Education Salaries - Student Employees
0.00
4,807.32
(4,807.32)
7015 - Higher Education Salaries - Classified Employees
0.00
1,282,524.11
(1,282,524.11)
7020 - Hazardous Duty Pay
0.00
150.00
(150.00)
7022 - Longevity Pay
0.00
64,316.90
(64,316.90)
7041 - Employee Insurance Payments - Employer Contribution
0.00
337,685.08
(337,685.08)
7043 - F.I.C.A. Employer Matching Contributions
0.00
530,710.30
(530,710.30)
7086 - Optional Retirement - State Match
0.00
174,151.41
(174,151.41)
7201 - Membership Dues
0.00
159.00
(159.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,375.00
(2,375.00)
7243 - Educational/Training Services
0.00
290.00
(290.00)
7253 - Other Professional Services
0.00
1,155.00
(1,155.00)
7256 - Architectural/Engineering Services
0.00
9,320.00
(9,320.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
48,397.08
(48,397.08)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
322,361.84
(322,361.84)
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed
0.00
57,822.74
(57,822.74)
7273 - Reproduction and Printing Services
0.00
17,967.00
(17,967.00)
7276 - Communication Services
0.00
333,982.64
(333,982.64)
7299 - Purchased Contracted Services
0.00
31,711.00
(31,711.00)
7300 - Consumables
0.00
876.29
(876.29)
7315 - Food Purchased By The State
0.00
37.90
(37.90)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
2,448.14
(2,448.14)
7330 - Parts - Furnishings and Equipment
0.00
12,295.05
(12,295.05)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
72,981.60
(72,981.60)
7335 - Parts - Computer Equipment - Expensed
0.00
415.89
(415.89)
7337 - Real Property - Facilities and Other Improvements - Capital Lease
0.00
649.99
(649.99)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
43,800.34
(43,800.34)
7343 - Real Property - Building Improvements - Capitalized
0.00
303,860.77
(303,860.77)
7357 - Real Property - Infrastructure/Preservation Costs - Capitalized
0.00
(5,472.08)
5,472.08
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
12,636.54
(12,636.54)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
25,809.00
(25,809.00)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
23,067.85
(23,067.85)
7377 - Personal Property - Computer Equipment - Expensed
0.00
8,234.58
(8,234.58)
7378 - Personal Property - Computer Equipment - Controlled
0.00
87,032.82
(87,032.82)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
206,795.46
(206,795.46)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,272,661.73
(1,272,661.73)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
3,836.96
(3,836.96)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
58.00
(58.00)
7442 - Rental of Motor Vehicles
0.00
16,902.68
(16,902.68)
7526 - Waste Disposal
0.00
2,873.07
(2,873.07)
7801 - Interest On Governmental and Fiduciary Long-Term Debt
0.00
703,550.00
(703,550.00)
7803 - Principal On State Bonds
0.00
2,617,337.38
(2,617,337.38)
7806 - Interest On Delayed Payments
0.00
402.72
(402.72)
7909 - Teacher Retirement Reimbursement
0.00
88,480.44
(88,480.44)
7947 - State Office of Risk Management Assessments
0.00
37,524.08
(37,524.08)
Total
1,241,181.28
14,712,286.83
(13,471,105.55)