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 - June 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	7,273.89	0.00	7,273.89
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	3,234,333.11	0.00	3,234,333.11
	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	33,916.00	0.00	33,916.00
	3842 - State Grants, Pass-Through Revenue, Operating	42,086.35	0.00	42,086.35
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	286,037.89	0.00	286,037.89
	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	(139,148.71)	0.00	(139,148.71)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	12,543,219.84	(12,543,219.84)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	3,086,609.60	(3,086,609.60)
	7014 - Higher Education Salaries - Student Employees	0.00	18,254.52	(18,254.52)
	7015 - Higher Education Salaries - Classified Employees	0.00	3,183,431.91	(3,183,431.91)
	7020 - Hazardous Duty Pay	0.00	390.00	(390.00)
	7022 - Longevity Pay	0.00	161,677.75	(161,677.75)
	7023 - Lump Sum Termination Payment	0.00	24.74	(24.74)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	995,019.66	(995,019.66)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,382,891.48	(1,382,891.48)
	7086 - Optional Retirement - State Match	0.00	450,289.30	(450,289.30)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	3,948.89	(3,948.89)
	7201 - Membership Dues	0.00	749.00	(749.00)
	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	610.00	(610.00)
	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	826,184.25	(826,184.25)
	7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed	0.00	97,100.95	(97,100.95)
	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	567,927.49	(567,927.49)
	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	2,078.67	(2,078.67)
	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	25,892.41	(25,892.41)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	313,175.95	(313,175.95)
	7335 - Parts - Computer Equipment - Expensed	0.00	7,361.93	(7,361.93)
	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	398,467.20	(398,467.20)
	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	117,239.67	(117,239.67)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	18,517.85	(18,517.85)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	17,266.57	(17,266.57)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	242,614.16	(242,614.16)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	275,101.16	(275,101.16)
	7380 - Intangible Property - Computer Software - Expensed	0.00	1,990,683.13	(1,990,683.13)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	7,288.46	(7,288.46)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	58.00	(58.00)
	7442 - Rental of Motor Vehicles	0.00	37,187.92	(37,187.92)
	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	1,401,392.62	(1,401,392.62)
	7803 - Principal On State Bonds	0.00	2,727,337.38	(2,727,337.38)
	7806 - Interest On Delayed Payments	0.00	2,220.04	(2,220.04)
	7909 - Teacher Retirement Reimbursement	0.00	118,751.04	(118,751.04)
	7947 - State Office of Risk Management Assessments	0.00	43,949.30	(43,949.30)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	976.00	(976.00)
	Total	3,662,999.49	32,056,705.74	(28,393,706.25)