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 - September 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
1,414.71
0.00
1,414.71
3505 - Higher Education, Tuition and Fees -- Non-Pledged
4,212.80
0.00
4,212.80
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
29,192.32
0.00
29,192.32
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
1,061,691.11
(1,061,691.11)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
225,839.35
(225,839.35)
7014 - Higher Education Salaries - Student Employees
0.00
3,447.19
(3,447.19)
7015 - Higher Education Salaries - Classified Employees
0.00
325,169.11
(325,169.11)
7020 - Hazardous Duty Pay
0.00
30.00
(30.00)
7022 - Longevity Pay
0.00
16,143.80
(16,143.80)
7041 - Employee Insurance Payments - Employer Contribution
0.00
59,247.79
(59,247.79)
7043 - F.I.C.A. Employer Matching Contributions
0.00
119,506.06
(119,506.06)
7086 - Optional Retirement - State Match
0.00
37,625.27
(37,625.27)
7201 - Membership Dues
0.00
159.00
(159.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,320.00
(1,320.00)
7243 - Educational/Training Services
0.00
145.00
(145.00)
7253 - Other Professional Services
0.00
1,155.00
(1,155.00)
7256 - Architectural/Engineering Services
0.00
2,470.00
(2,470.00)
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
86,355.40
(86,355.40)
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed
0.00
32,422.74
(32,422.74)
7273 - Reproduction and Printing Services
0.00
5,967.00
(5,967.00)
7276 - Communication Services
0.00
2,537.43
(2,537.43)
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
18.14
(18.14)
7330 - Parts - Furnishings and Equipment
0.00
9,759.93
(9,759.93)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
29,162.95
(29,162.95)
7335 - Parts - Computer Equipment - Expensed
0.00
231.91
(231.91)
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
12,450.00
(12,450.00)
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)
7377 - Personal Property - Computer Equipment - Expensed
0.00
6,299.86
(6,299.86)
7378 - Personal Property - Computer Equipment - Controlled
0.00
54,592.74
(54,592.74)
7380 - Intangible Property - Computer Software - Expensed
0.00
288,618.15
(288,618.15)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
58.00
(58.00)
7442 - Rental of Motor Vehicles
0.00
3,380.78
(3,380.78)
7806 - Interest On Delayed Payments
0.00
23.41
(23.41)
7909 - Teacher Retirement Reimbursement
0.00
76,273.67
(76,273.67)
Total
34,819.83
2,519,226.51
(2,484,406.68)