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Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees143.17 0.00 143.17
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State98,814.76 0.00 98,814.76
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education655.41 0.00 655.41
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions12,566.63 0.00 12,566.63
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,971,321.75 0.00 5,971,321.75
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees57,051.00 0.00 57,051.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education1,475.00 0.00 1,475.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,075.00 0.00 1,075.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides213,346.80 0.00 213,346.80
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,261,419.11 0.00 1,261,419.11
Manual of Accounts All fiscal years 3747 - Rental -- Other36,572.08 0.00 36,572.08
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales7,416.89 0.00 7,416.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense31,616.56 0.00 31,616.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program97,531.28 0.00 97,531.28
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(131,086.73) 0.00 (131,086.73)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,210,803.33 (14,210,803.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,083,892.30 (3,083,892.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 90,118.26 (90,118.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,660,546.57 (3,660,546.57)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 27,355.56 (27,355.56)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,860.00 (6,860.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,979.88 (22,979.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 191,876.16 (191,876.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,629.25 (40,629.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 615,632.87 (615,632.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,546,449.67 (1,546,449.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 929,238.21 (929,238.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 330.75 (330.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 574.05 (574.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,299.00 (1,299.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,491.43 (5,491.43)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,201.12 (2,201.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 551,650.20 (551,650.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,237.14 (8,237.14)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 119,254.00 (119,254.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,796.34 (4,796.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 253.40 (253.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,283.68 (1,283.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 515.85 (515.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 107,385.32 (107,385.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,985.40 (2,985.40)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 403,787.76 (403,787.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 386.90 (386.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,200.02 (3,200.02)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 17,649.00 (17,649.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 63,089.98 (63,089.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 270,287.19 (270,287.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,814.21 (16,814.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,790.51 (32,790.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 200,679.46 (200,679.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 21,028.60 (21,028.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 45,802.31 (45,802.31)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 51,749.45 (51,749.45)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 97,391.00 (97,391.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,078.70 (2,078.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 21,531.28 (21,531.28)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,225,538.00 (1,225,538.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,165,597.64 (1,165,597.64)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,940,000.00 (1,940,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.65 (47.65)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 110,859.01 (110,859.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 84,740.31 (84,740.31)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 214,421.80 (214,421.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,785.00 (1,785.00)
 Total7,659,918.7131,226,895.52(23,566,976.81)