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Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees719.00 0.00 719.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State85,128.75 0.00 85,128.75
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions7,681.94 0.00 7,681.94
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged0.00 5,727.00 (5,727.00)
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees136,348.10 0.00 136,348.10
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State28,086.00 0.00 28,086.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education49,846.98 0.00 49,846.98
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,162,620.90 0.00 1,162,620.90
Manual of Accounts All fiscal years 3747 - Rental -- Other0.00 16,146.77 (16,146.77)
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales17,836.41 0.00 17,836.41
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(65.00) 0.00 (65.00)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund0.00 10,408.91 (10,408.91)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.00 77,831.52 (77,831.52)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.00 1,924.84 (1,924.84)
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions0.00 49,650.32 (49,650.32)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 266.00 (266.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,027,765.89 (12,027,765.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 385,872.76 (385,872.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 639,071.79 (639,071.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,572,843.19 (3,572,843.19)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 36,312.09 (36,312.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 70,107.68 (70,107.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,030.29 (3,030.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 435.67 (435.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 125,360.95 (125,360.95)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,259.15 (13,259.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 620,211.73 (620,211.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,464,913.05 (1,464,913.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 9,260.22 (9,260.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 83.22 (83.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 243.00 (243.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,286.71 (4,286.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 225,107.74 (225,107.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,131.25 (1,131.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 92,255.11 (92,255.11)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 5,496.00 (5,496.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 82,136.23 (82,136.23)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 16,051.50 (16,051.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,877.49 (23,877.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 102,363.95 (102,363.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,722.00 (9,722.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 32,798.44 (32,798.44)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,350.00 (5,350.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 840.69 (840.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,692.62 (9,692.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 631.64 (631.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,938.60 (2,938.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4.95 (4.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,423.61 (26,423.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 33,592.05 (33,592.05)
Manual of Accounts All fiscal years 7327 - 0.00 8,554.09 (8,554.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,679.08 (12,679.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 765.53 (765.53)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 143.65 (143.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 235,563.18 (235,563.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,701.33 (10,701.33)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 206,420.18 (206,420.18)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,385.00 (2,385.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 141,588.62 (141,588.62)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 92,443.40 (92,443.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 69,701.74 (69,701.74)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 23,967.02 (23,967.02)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 98,959.12 (98,959.12)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 114,032.29 (114,032.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 67,637.46 (67,637.46)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 5,023.20 (5,023.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 74,664.32 (74,664.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 318,873.40 (318,873.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 185,480.05 (185,480.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,032.71 (18,032.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30,160.99 (30,160.99)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 138,294.00 (138,294.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 426,862.36 (426,862.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 88,527.37 (88,527.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 13,328.79 (13,328.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (115.97) 115.97
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 42,823.57 (42,823.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 383.00 (383.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 12,378.57 (12,378.57)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,103,213.00 (1,103,213.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 536,065.32 (536,065.32)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 193,473.75 (193,473.75)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 585,000.00 (585,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,944.35 (5,944.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 141,088.50 (141,088.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 176,522.53 (176,522.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 394,839.60 (394,839.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,378.71 (22,378.71)
 Total1,470,431.6724,555,631.71(23,085,200.04)