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Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees500.00 0.00 500.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State80,292.09 0.00 80,292.09
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions3,426.60 0.00 3,426.60
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,802,836.58 0.00 5,802,836.58
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees109,730.35 0.00 109,730.35
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education46,852.15 0.00 46,852.15
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating219,257.00 0.00 219,257.00
Manual of Accounts All fiscal years 3747 - Rental -- Other82,658.25 0.00 82,658.25
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales8,913.28 0.00 8,913.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,690.09 0.00 25,690.09
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program125,477.57 0.00 125,477.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(105,982.18) 0.00 (105,982.18)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,884,030.97 (9,884,030.97)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 790,740.98 (790,740.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,198,803.32 (3,198,803.32)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 539,171.03 (539,171.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 352,062.61 (352,062.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,215,041.45 (3,215,041.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,262.00 (3,262.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,301.69 (6,301.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 74,024.00 (74,024.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,559.20 (28,559.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 419,473.54 (419,473.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,313,954.12 (1,313,954.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 846,930.12 (846,930.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 49,263.77 (49,263.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,305.00 (2,305.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,002.96 (7,002.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,184.50 (33,184.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,645.57 (1,645.57)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,694.00 (2,694.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,319.36 (25,319.36)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,807.89 (5,807.89)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 291,017.52 (291,017.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,237.00 (6,237.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 31,852.67 (31,852.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,006.34 (10,006.34)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 15,075.00 (15,075.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,234.24 (4,234.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,058.60 (3,058.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 60,611.01 (60,611.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,355.29 (1,355.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,021.19 (1,021.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,566.93 (13,566.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 113,913.69 (113,913.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,768.29 (29,768.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,654.27 (21,654.27)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35,791.94 (35,791.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 363.49 (363.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 15.78 (15.78)
Manual of Accounts All fiscal years 7327 - 0.00 48,708.20 (48,708.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 67,680.52 (67,680.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 46,062.08 (46,062.08)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,694.24 (2,694.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 234,387.65 (234,387.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,236.49 (34,236.49)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 151,593.49 (151,593.49)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 578,256.16 (578,256.16)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 80,584.00 (80,584.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 351,623.85 (351,623.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,132.17 (8,132.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 20,506.00 (20,506.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 617,459.32 (617,459.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35,318.28 (35,318.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 533,316.70 (533,316.70)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 74,611.59 (74,611.59)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 42,374.00 (42,374.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,129.90 (6,129.90)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 86,437.00 (86,437.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,571.21 (3,571.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 510,014.42 (510,014.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,353.65 (2,353.65)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31.85 (31.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,147.03 (1,147.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 160,489.17 (160,489.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,927.06 (2,927.06)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 8,725.00 (8,725.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 164,271.00 (164,271.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 483,257.50 (483,257.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,130,000.00 (1,130,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,342.57 (1,342.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 330,357.85 (330,357.85)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 92,508.57 (92,508.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,842.24 (5,842.24)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 9,448.04 (9,448.04)
 Total6,399,651.7827,375,770.13(20,976,118.35)