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

Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2026
September 1, 2025 - April 30, 2026

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

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	Object	Revenue	Expenditures	Net Activity
	3103 - Limited Sales and Use Tax -- State	104,891.97	0.00	104,891.97
	3105 - Discount for Sales Tax -- State Agencies and Higher Education	695.74	0.00	695.74
	3320 - Oil Royalties from Lands Owned by Educational Institutions	5,181.16	0.00	5,181.16
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	3,228,391.40	0.00	3,228,391.40
	3506 - Higher Education, Laboratory Fees	35,016.25	0.00	35,016.25
	3527 - Administrative Fees -- Higher Education	700.00	0.00	700.00
	3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments	976.00	0.00	976.00
	3788 - Default Deposit Adjustments -- Suspense	976.00	0.00	976.00
	3789 - Returned Checks -- Default Fund	(976.00)	0.00	(976.00)
	3790 - Deposit to Trust or Suspense	33,561.00	0.00	33,561.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	220,731.22	0.00	220,731.22
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	56,221.00	0.00	56,221.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(33,561.00)	0.00	(33,561.00)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	9,943,212.74	(9,943,212.74)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	2,373,101.26	(2,373,101.26)
	7014 - Higher Education Salaries - Student Employees	0.00	10,104.51	(10,104.51)
	7015 - Higher Education Salaries - Classified Employees	0.00	2,542,198.55	(2,542,198.55)
	7020 - Hazardous Duty Pay	0.00	310.00	(310.00)
	7022 - Longevity Pay	0.00	128,723.43	(128,723.43)
	7023 - Lump Sum Termination Payment	0.00	24.74	(24.74)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	693,593.05	(693,593.05)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,092,241.56	(1,092,241.56)
	7086 - Optional Retirement - State Match	0.00	355,498.20	(355,498.20)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	775.84	(775.84)
	7201 - Membership Dues	0.00	299.00	(299.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,375.00	(2,375.00)
	7210 - Fees and Other Charges	0.00	270.00	(270.00)
	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	742,492.45	(742,492.45)
	7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed	0.00	80,686.60	(80,686.60)
	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)
	7275 - Information Technology Services	0.00	37,909.00	(37,909.00)
	7276 - Communication Services	0.00	501,985.19	(501,985.19)
	7281 - Advertising Services	0.00	30,000.00	(30,000.00)
	7291 - Postal Services	0.00	440.00	(440.00)
	7299 - Purchased Contracted Services	0.00	33,761.00	(33,761.00)
	7300 - Consumables	0.00	2,051.16	(2,051.16)
	7315 - Food Purchased By The State	0.00	832.25	(832.25)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	2,448.14	(2,448.14)
	7330 - Parts - Furnishings and Equipment	0.00	24,003.05	(24,003.05)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	259,271.19	(259,271.19)
	7335 - Parts - Computer Equipment - Expensed	0.00	6,273.30	(6,273.30)
	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	18,810.54	(18,810.54)
	7371 - Personal Property - Passenger Cars - Capitalized	0.00	122,751.68	(122,751.68)
	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	18,517.85	(18,517.85)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	14,079.33	(14,079.33)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	139,580.50	(139,580.50)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	260,601.16	(260,601.16)
	7380 - Intangible Property - Computer Software - Expensed	0.00	1,698,982.96	(1,698,982.96)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	3,899.92	(3,899.92)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	58.00	(58.00)
	7442 - Rental of Motor Vehicles	0.00	30,427.08	(30,427.08)
	7526 - Waste Disposal	0.00	2,873.07	(2,873.07)
	7679 - Grants - College/Vocational Students	0.00	589,345.00	(589,345.00)
	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	534.43	(534.43)
	7909 - Teacher Retirement Reimbursement	0.00	89,552.68	(89,552.68)
	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	3,652,804.74	25,931,884.18	(22,279,079.44)