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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 Fees1,025.00 0.00 1,025.00
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 Years15,304.69 0.00 15,304.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,132.38 0.00 27,132.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program146,854.56 0.00 146,854.56
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(109,112.48) 0.00 (109,112.48)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(683.49) 0.00 (683.49)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,231,612.62 (11,231,612.62)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 177,679.30 (177,679.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,251,997.67 (3,251,997.67)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 106,852.00 (106,852.00)
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 3,327,140.08 (3,327,140.08)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,356.18 (1,356.18)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,402.00 (3,402.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,451.65 (7,451.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 74,772.00 (74,772.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 68,723.26 (68,723.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,289.19 (1,289.19)
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 1,317,785.42 (1,317,785.42)
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 42,143.90 (42,143.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,626.21 (13,626.21)
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 11,563.50 (11,563.50)
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 1,788.30 (1,788.30)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 87,665.73 (87,665.73)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 121,469.69 (121,469.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,180.35 (1,180.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,241.07 (22,241.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,411.16 (6,411.16)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 218,908.50 (218,908.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,445.71 (8,445.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,821.85 (24,821.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,154.64 (19,154.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,506.34 (6,506.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 959.37 (959.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,016.25 (5,016.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39,591.99 (39,591.99)
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 14,657.35 (14,657.35)
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 7315 - Food Purchased By The State0.00 20.60 (20.60)
Manual of Accounts All fiscal years 7327 - 0.00 130,688.95 (130,688.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 36,995.91 (36,995.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 58,219.96 (58,219.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 43,018.68 (43,018.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 239,673.56 (239,673.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,283.43 (12,283.43)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 513,930.19 (513,930.19)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,037,083.34 (1,037,083.34)
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 - Controlled0.00 732.00 (732.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 168,805.24 (168,805.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,444.82 (5,444.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 313,467.26 (313,467.26)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 149,223.18 (149,223.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,802.22 (12,802.22)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 110,733.00 (110,733.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,187.37 (6,187.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 463.02 (463.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 643,702.62 (643,702.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 37,936.13 (37,936.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,189.26 (7,189.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 224,591.29 (224,591.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,553.86 (1,553.86)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 757.55 (757.55)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 83,440.82 (83,440.82)
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 - Other0.00 440,762.50 (440,762.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,185,000.00 (1,185,000.00)
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)0.00 501,546.67 (501,546.67)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 89,133.00 (89,133.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,294.54 (15,294.54)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 13,366.03 (13,366.03)
 Total6,310,581.5429,010,514.05(22,699,932.51)