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Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees70.30 0.00 70.30
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State101,329.06 0.00 101,329.06
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education672.12 0.00 672.12
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions6,652.14 0.00 6,652.14
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,413,587.66 0.00 6,413,587.66
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees59,418.00 0.00 59,418.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education875.00 0.00 875.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,035.00 0.00 1,035.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides271,812.39 0.00 271,812.39
Manual of Accounts All fiscal years 3747 - Rental -- Other47,580.02 0.00 47,580.02
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales10,475.69 0.00 10,475.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense32,421.01 0.00 32,421.01
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating951,785.00 0.00 951,785.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program46,824.25 0.00 46,824.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(134,422.19) 0.00 (134,422.19)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,961,458.23 (14,961,458.23)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,077,422.10 (3,077,422.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 18,473.00 (18,473.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,768,632.79 (3,768,632.79)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 8,566.20 (8,566.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,255.00 (8,255.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,501.23 (12,501.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 196,795.49 (196,795.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,686.32 (17,686.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 729,981.78 (729,981.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,610,957.99 (1,610,957.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 971,328.18 (971,328.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 433.00 (433.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,781.63 (2,781.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 82,817.20 (82,817.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 370,313.73 (370,313.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,650.00 (2,650.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 52,648.03 (52,648.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,100.28 (1,100.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,343.44 (6,343.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,851.35 (13,851.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 167,032.01 (167,032.01)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 22,524.57 (22,524.57)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 262,316.22 (262,316.22)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 61,560.00 (61,560.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 32,971.10 (32,971.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,613.41 (10,613.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 327,940.65 (327,940.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,406.49 (11,406.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 38,219.57 (38,219.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 250,550.70 (250,550.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 24,716.95 (24,716.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 53,542.23 (53,542.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,462.86 (2,462.86)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,050.00 (5,050.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,256.97 (18,256.97)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 937,558.76 (937,558.76)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,685,000.00 (2,685,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 172.16 (172.16)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 131,870.71 (131,870.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 77,339.19 (77,339.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 272,847.39 (272,847.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,992.35 (5,992.35)
 Total7,810,115.4531,314,941.26(23,504,825.81)