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 2027
September 1, 2026 - September 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
6,305.08
0.00
6,305.08
3788 - Default Deposit Adjustments -- Suspense
5,461.99
0.00
5,461.99
3790 - Deposit to Trust or Suspense
833.00
0.00
833.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
24,992.84
0.00
24,992.84
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
1,050,564.77
(1,050,564.77)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
465,691.38
(465,691.38)
7014 - Higher Education Salaries - Student Employees
0.00
2,976.50
(2,976.50)
7015 - Higher Education Salaries - Classified Employees
0.00
341,058.85
(341,058.85)
7022 - Longevity Pay
0.00
20,387.54
(20,387.54)
7041 - Employee Insurance Payments - Employer Contribution
0.00
114,299.67
(114,299.67)
7043 - F.I.C.A. Employer Matching Contributions
0.00
136,881.73
(136,881.73)
7086 - Optional Retirement - State Match
0.00
37,552.81
(37,552.81)
7210 - Fees and Other Charges
0.00
2,500.00
(2,500.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
64,962.55
(64,962.55)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
17,789.73
(17,789.73)
7273 - Reproduction and Printing Services
0.00
105.65
(105.65)
7276 - Communication Services
0.00
99,311.53
(99,311.53)
7299 - Purchased Contracted Services
0.00
2,963.00
(2,963.00)
7300 - Consumables
0.00
59.45
(59.45)
7315 - Food Purchased By The State
0.00
604.71
(604.71)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
16,367.98
(16,367.98)
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
2,873.15
(2,873.15)
7378 - Personal Property - Computer Equipment - Controlled
0.00
154,558.56
(154,558.56)
7380 - Intangible Property - Computer Software - Expensed
0.00
434,178.15
(434,178.15)
7442 - Rental of Motor Vehicles
0.00
2,988.35
(2,988.35)
7507 - Water- Utilities
0.00
7,273.89
(7,273.89)
7806 - Interest On Delayed Payments
0.00
16.61
(16.61)
7909 - Teacher Retirement Reimbursement
0.00
70,369.72
(70,369.72)
Total
37,592.91
3,079,227.31
(3,041,634.40)