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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 Payment1,623.95 0.00 1,623.95
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits522.66 0.00 522.66
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution(2,158.09) 0.00 (2,158.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions17,533.84 0.00 17,533.84
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 - Expensed0.00 292,786.77 (292,786.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 39,905.11 (39,905.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 136.20 (136.20)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 12,220.00 (12,220.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,967.96 (25,967.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 29,145.32 (29,145.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,107.44 (4,107.44)
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 - Expensed0.00 862.00 (862.00)
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 - Expensed0.00 331.25 (331.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 814.50 (814.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,421.27 (3,421.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,535.98 (2,535.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,392.28 (2,392.28)
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 4,230.19 (4,230.19)
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 72,696.12 (72,696.12)
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 1.16 (1.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,283.16 (8,283.16)
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 01650.00 231.83 (231.83)
 Total9,365,292.7324,935,412.75(15,570,120.02)