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Agency 735 - Midwestern State University
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees0.00 234,752.82 (234,752.82)
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State82,663.59 0.00 82,663.59
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions3,859.29 0.00 3,859.29
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,609,116.91 0.00 5,609,116.91
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees104,369.50 0.00 104,369.50
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education54,617.52 0.00 54,617.52
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating313,086.00 0.00 313,086.00
Manual of Accounts All fiscal years 3747 - Rental -- Other48,498.85 0.00 48,498.85
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales13,849.22 0.00 13,849.22
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years0.00 23,461.84 (23,461.84)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.00 7,473.84 (7,473.84)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.00 180,003.90 (180,003.90)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 550.08 (550.08)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense0.00 566.30 (566.30)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,143.42 (1,143.42)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 (7,058.75) 7,058.75
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 (379.99) 379.99
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 23.10 (23.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 642,030.09 (642,030.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,083,666.26 (1,083,666.26)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,183,545.55 (1,183,545.55)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,276,674.72 (1,276,674.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 429.15 (429.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,306,787.65 (2,306,787.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,958,088.97 (2,958,088.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 498,033.54 (498,033.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,445,149.48 (2,445,149.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 876,250.89 (876,250.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,046,018.94 (12,046,018.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,442,901.85 (1,442,901.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 550,948.29 (550,948.29)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 (377.93) 377.93
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,873,761.06 (6,873,761.06)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 8,803.00 (8,803.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,506,831.01 (3,506,831.01)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 206.00 (206.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,004,923.82 (5,004,923.82)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 937,900.78 (937,900.78)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 3,267,505.71 (3,267,505.71)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 201,174.03 (201,174.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,888,318.04 (6,888,318.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,571,606.47 (10,571,606.47)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 74,254,945.75 (74,254,945.75)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 93,876.88 (93,876.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 276,289.33 (276,289.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 227,270.24 (227,270.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 63,125.52 (63,125.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 673.40 (673.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 856,205.98 (856,205.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,399,142.07 (13,399,142.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,953.38 (2,953.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 92,182.98 (92,182.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 52,359.14 (52,359.14)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 429,368.21 (429,368.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,659.20 (21,659.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 229.68 (229.68)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 77,792.60 (77,792.60)
Manual of Accounts All fiscal years 7327 - 0.00 2,272,972.47 (2,272,972.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 357,008,531.66 (357,008,531.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,790.33 (27,790.33)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 12,578,669.41 (12,578,669.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,400,421.29 (21,400,421.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,740,368.31 (8,740,368.31)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,381,390.32 (2,381,390.32)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 960,837.00 (960,837.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 258,639.79 (258,639.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,221.71 (11,221.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 93,852.83 (93,852.83)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,263.75 (1,263.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,489.63 (24,489.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 453,347.83 (453,347.83)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,357,094.43 (1,357,094.43)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,525,778.03 (3,525,778.03)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,859,182.65 (1,859,182.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 438,929.33 (438,929.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,805,256.07 (1,805,256.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 274,900.68 (274,900.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 577,313.07 (577,313.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 107,938.88 (107,938.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,211,914.01 (4,211,914.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 33,197,956.04 (33,197,956.04)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 494,182.00 (494,182.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 242,173.00 (242,173.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 291,824.17 (291,824.17)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 484.65 (484.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,264.75 (2,264.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 235,071.45 (235,071.45)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 43,536,773.32 (43,536,773.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 450.00 (450.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 5,763,826.54 (5,763,826.54)
 Total6,181,562.033,903,990,138.05(3,897,808,576.02)