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Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees925.00 0.00 925.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State89,863.78 0.00 89,863.78
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions699.39 0.00 699.39
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,438,179.42 0.00 6,438,179.42
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees125,658.00 0.00 125,658.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education46,025.95 0.00 46,025.95
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,969.08 0.00 3,969.08
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating862,435.00 0.00 862,435.00
Manual of Accounts All fiscal years 3747 - Rental -- Other57,405.66 0.00 57,405.66
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,428.23 0.00 5,428.23
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,752.63 0.00 28,752.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program75,131.01 0.00 75,131.01
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions8,054.00 0.00 8,054.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(118,616.41) 0.00 (118,616.41)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,369,113.99 (12,369,113.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,585,633.55 (3,585,633.55)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 (400.00) 400.00
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 814,322.92 (814,322.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,557,430.02 (3,557,430.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,899.00 (3,899.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,325.86 (4,325.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 135,196.28 (135,196.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,246.04 (54,246.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 477,069.89 (477,069.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,429,456.05 (1,429,456.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 915,836.18 (915,836.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 56,387.85 (56,387.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,280.00 (2,280.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,934.53 (20,934.53)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,187.16 (2,187.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,308.70 (3,308.70)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,305.90 (7,305.90)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 20,094.12 (20,094.12)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 3,795.00 (3,795.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,894.26 (1,894.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 83,887.60 (83,887.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,104.02 (12,104.02)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,158.14 (3,158.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,109.69 (22,109.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,820.80 (16,820.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,160.10 (1,160.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,085.36 (12,085.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20.15 (20.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,761.67 (6,761.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 74,546.71 (74,546.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,938.64 (22,938.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,371.00 (11,371.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,294.04 (17,294.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,588.37 (1,588.37)
Manual of Accounts All fiscal years 7327 - 0.00 110,261.31 (110,261.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 63,909.99 (63,909.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,100.55 (14,100.55)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,239.03 (1,239.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 245,442.40 (245,442.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,553.45 (7,553.45)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 346,011.43 (346,011.43)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 23,060.14 (23,060.14)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 28,303.84 (28,303.84)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 28,628.80 (28,628.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 101,085.65 (101,085.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 44.50 (44.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 79,754.16 (79,754.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 71,605.53 (71,605.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,436.88 (15,436.88)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 149,223.18 (149,223.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,012.84 (12,012.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 321,352.04 (321,352.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,832.25 (10,832.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 64,472.58 (64,472.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,928.10 (15,928.10)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 449,064.23 (449,064.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,608.80 (11,608.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 699,236.41 (699,236.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 279,351.20 (279,351.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,606.12 (3,606.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 205,162.46 (205,162.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,205.50 (12,205.50)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 731,364.00 (731,364.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 393,200.00 (393,200.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 305,000.00 (305,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,371.72 (5,371.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31,255.50 (31,255.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 106,258.68 (106,258.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,874.30 (11,874.30)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 4,096.08 (4,096.08)
 Total7,623,910.7428,713,152.24(21,089,241.50)