State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Agency 735 - Midwestern State University
Fiscal Year 2026
September 1, 2025 - February 28, 2026
= 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
3,834.19
0.00
3,834.19
3505 - Higher Education, Tuition and Fees -- Non-Pledged
1,106,096.90
0.00
1,106,096.90
3506 - Higher Education, Laboratory Fees
18,062.62
0.00
18,062.62
3527 - Administrative Fees -- Higher Education
450.00
0.00
450.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
166,921.94
0.00
166,921.94
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
7,383,103.57
(7,383,103.57)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,739,884.00
(1,739,884.00)
7014 - Higher Education Salaries - Student Employees
0.00
4,807.32
(4,807.32)
7015 - Higher Education Salaries - Classified Employees
0.00
1,911,849.07
(1,911,849.07)
7020 - Hazardous Duty Pay
0.00
230.00
(230.00)
7022 - Longevity Pay
0.00
96,255.91
(96,255.91)
7023 - Lump Sum Termination Payment
0.00
24.74
(24.74)
7041 - Employee Insurance Payments - Employer Contribution
0.00
512,341.58
(512,341.58)
7043 - F.I.C.A. Employer Matching Contributions
0.00
814,249.11
(814,249.11)
7086 - Optional Retirement - State Match
0.00
264,663.05
(264,663.05)
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
563,072.49
(563,072.49)
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed
0.00
68,759.14
(68,759.14)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
4,100.00
(4,100.00)
7273 - Reproduction and Printing Services
0.00
17,967.00
(17,967.00)
7276 - Communication Services
0.00
466,407.39
(466,407.39)
7299 - Purchased Contracted Services
0.00
32,761.00
(32,761.00)
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
15,238.05
(15,238.05)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
101,799.06
(101,799.06)
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
16,026.54
(16,026.54)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
29,083.89
(29,083.89)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
108,449.32
(108,449.32)
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
105,247.72
(105,247.72)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
260,601.16
(260,601.16)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,444,860.10
(1,444,860.10)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
3,872.92
(3,872.92)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
58.00
(58.00)
7442 - Rental of Motor Vehicles
0.00
23,665.46
(23,665.46)
7526 - Waste Disposal
0.00
2,873.07
(2,873.07)
7801 - Interest On Governmental and Fiduciary Long-Term Debt
0.00
749,550.00
(749,550.00)
7803 - Principal On State Bonds
0.00
2,727,337.38
(2,727,337.38)
7806 - Interest On Delayed Payments
0.00
2,225.88
(2,225.88)
7909 - Teacher Retirement Reimbursement
0.00
89,131.98
(89,131.98)
7947 - State Office of Risk Management Assessments
0.00
37,524.08
(37,524.08)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
976.00
(976.00)
Total
1,295,365.65
20,038,611.73
(18,743,246.08)