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

Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2027
September 1, 2026 - October 31, 2026

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

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	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	8,361.76	0.00	8,361.76
	3788 - Default Deposit Adjustments -- Suspense	5,481.99	0.00	5,481.99
	3842 - State Grants, Pass-Through Revenue, Operating	150,000.00	0.00	150,000.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	49,444.78	0.00	49,444.78
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	2,371,309.94	(2,371,309.94)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	760,115.13	(760,115.13)
	7014 - Higher Education Salaries - Student Employees	0.00	4,129.50	(4,129.50)
	7015 - Higher Education Salaries - Classified Employees	0.00	613,458.68	(613,458.68)
	7022 - Longevity Pay	0.00	34,671.54	(34,671.54)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	199,548.56	(199,548.56)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	277,472.82	(277,472.82)
	7086 - Optional Retirement - State Match	0.00	83,493.80	(83,493.80)
	7105 - Travel In-State - Incidental Expenses	0.00	858.97	(858.97)
	7106 - Travel In-State - Meals and Lodging	0.00	5,700.00	(5,700.00)
	7210 - Fees and Other Charges	0.00	2,500.00	(2,500.00)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	131,260.17	(131,260.17)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	17,789.73	(17,789.73)
	7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed	0.00	800.00	(800.00)
	7273 - Reproduction and Printing Services	0.00	105.65	(105.65)
	7276 - Communication Services	0.00	100,356.66	(100,356.66)
	7299 - Purchased Contracted Services	0.00	11,963.00	(11,963.00)
	7300 - Consumables	0.00	59.45	(59.45)
	7315 - Food Purchased By The State	0.00	604.71	(604.71)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	12,059.35	(12,059.35)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	26,787.97	(26,787.97)
	7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed	0.00	23,223.49	(23,223.49)
	7344 - Leasehold Improvements - Capitalized	0.00	5,285.65	(5,285.65)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	4,381.89	(4,381.89)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	2,853.17	(2,853.17)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	161,113.69	(161,113.69)
	7380 - Intangible Property - Computer Software - Expensed	0.00	560,035.03	(560,035.03)
	7406 - Rental of Furnishings and Equipment	0.00	4.10	(4.10)
	7442 - Rental of Motor Vehicles	0.00	3,428.36	(3,428.36)
	7507 - Water- Utilities	0.00	7,273.89	(7,273.89)
	7806 - Interest On Delayed Payments	0.00	53.71	(53.71)
	7909 - Teacher Retirement Reimbursement	0.00	70,369.72	(70,369.72)
	7947 - State Office of Risk Management Assessments	0.00	45,568.90	(45,568.90)
	Total	213,288.53	5,538,637.23	(5,325,348.70)