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Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees572.00 0.00 572.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State60,162.81 0.00 60,162.81
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions4,176.49 0.00 4,176.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,806,503.69 0.00 6,806,503.69
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees144,762.65 0.00 144,762.65
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State9,362.00 0.00 9,362.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education43,648.94 0.00 43,648.94
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,119,417.00 0.00 1,119,417.00
Manual of Accounts All fiscal years 3747 - Rental -- Other32,397.47 0.00 32,397.47
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales18,258.04 0.00 18,258.04
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,281.48 0.00 19,281.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,771.91 0.00 26,771.91
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(79,412.39) 0.00 (79,412.39)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,967,554.26 (12,967,554.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,182,938.11 (4,182,938.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 651,037.41 (651,037.41)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,278,083.78 (3,278,083.78)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 16,746.91 (16,746.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,606.00 (4,606.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,718.82 (13,718.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 133,791.00 (133,791.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,487.44 (67,487.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 974,347.25 (974,347.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,486,624.24 (1,486,624.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 943,057.59 (943,057.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,389.47 (2,389.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 112.15 (112.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,716.90 (1,716.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,105.00 (1,105.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 928.00 (928.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,995.00 (4,995.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 147,800.00 (147,800.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 33,177.50 (33,177.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 715.00 (715.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 77,932.60 (77,932.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,292.99 (14,292.99)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,499.00 (3,499.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 33,025.14 (33,025.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,075.00 (9,075.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,705.00 (3,705.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 68.08 (68.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,591.28 (13,591.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 73,821.41 (73,821.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 315,461.73 (315,461.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,590.14 (24,590.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 590.91 (590.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 231,215.11 (231,215.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,565.03 (10,565.03)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 114,340.67 (114,340.67)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 50,956.72 (50,956.72)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 25,675.26 (25,675.26)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 868,554.80 (868,554.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 80,034.57 (80,034.57)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 29,940.00 (29,940.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 31,238.00 (31,238.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 79,343.41 (79,343.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,375.32 (9,375.32)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 74,611.59 (74,611.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,915.78 (12,915.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 336,831.32 (336,831.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 250,897.89 (250,897.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,808.77 (32,808.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,415.83 (20,415.83)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 51,947.00 (51,947.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 181,840.07 (181,840.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 183,560.67 (183,560.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,114.04 (11,114.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,020.72 (16,020.72)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,040.00 (9,040.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,717.01 (2,717.01)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 6,680.00 (6,680.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,088,586.00 (1,088,586.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 379,124.38 (379,124.38)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 564,935.05 (564,935.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,237.90 (1,237.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,125.00 (4,125.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 73,266.91 (73,266.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 114,135.87 (114,135.87)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 9,362.00 (9,362.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,509.70 (7,509.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,670.61 (26,670.61)
 Total8,205,902.0930,476,978.11(22,271,076.02)