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Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees352.00 0.00 352.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State91,860.59 0.00 91,860.59
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education609.31 0.00 609.31
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions6,594.63 0.00 6,594.63
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,714,332.18 0.00 7,714,332.18
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees138,329.20 0.00 138,329.20
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education53,669.81 0.00 53,669.81
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments669.00 0.00 669.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides128,420.00 0.00 128,420.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,209,143.00 0.00 1,209,143.00
Manual of Accounts All fiscal years 3747 - Rental -- Other31,905.19 0.00 31,905.19
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,317.86 0.00 5,317.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,391.51 0.00 29,391.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program54,688.21 0.00 54,688.21
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(121,861.41) 0.00 (121,861.41)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,661,783.88 (14,661,783.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,690,653.62 (3,690,653.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 635,295.48 (635,295.48)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,415,755.03 (3,415,755.03)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 21,057.38 (21,057.38)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,854.00 (5,854.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,095.55 (19,095.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 196,237.60 (196,237.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 43,447.18 (43,447.18)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,961.20 (2,961.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 791,788.26 (791,788.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,593,686.55 (1,593,686.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 934,906.12 (934,906.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,076.45 (33,076.45)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,385.00 (2,385.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 329.80 (329.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 54,690.93 (54,690.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 12,755.00 (12,755.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,097.71 (1,097.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,417.60 (15,417.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30.38 (30.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 145,111.51 (145,111.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,393.70 (7,393.70)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 665.27 (665.27)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 149,456.52 (149,456.52)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 213,442.14 (213,442.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,851.18 (2,851.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 88,980.86 (88,980.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,964.26 (7,964.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,242.12 (28,242.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 273,948.71 (273,948.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 101,839.26 (101,839.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,264.90 (14,264.90)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 159,824.49 (159,824.49)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 244.52 (244.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,071.50 (3,071.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,905.35 (9,905.35)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 16,382.77 (16,382.77)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,175,140.00 (1,175,140.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,222,754.30 (1,222,754.30)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,565,000.00 (1,565,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 328.67 (328.67)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,637.82 (1,637.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 83,586.06 (83,586.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 129,089.00 (129,089.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,954.01 (4,954.01)
 Total9,343,421.0831,538,502.64(22,195,081.56)