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Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees135.65 0.00 135.65
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State102,444.82 0.00 102,444.82
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education679.53 0.00 679.53
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions8,043.41 0.00 8,043.41
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,609,541.39 0.00 6,609,541.39
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees66,205.00 0.00 66,205.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education1,175.00 0.00 1,175.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments967.00 0.00 967.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides300,501.18 0.00 300,501.18
Manual of Accounts All fiscal years 3747 - Rental -- Other36,754.86 0.00 36,754.86
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales411.75 0.00 411.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense32,777.97 0.00 32,777.97
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating18,000.00 0.00 18,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program33,204.91 0.00 33,204.91
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(135,902.32) 0.00 (135,902.32)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 15,511,850.19 (15,511,850.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,859,331.78 (2,859,331.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 23,924.00 (23,924.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,524,509.97 (3,524,509.97)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 338.36 (338.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,270.00 (6,270.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,563.13 (3,563.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 179,247.69 (179,247.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,232.18 (81,232.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 897,878.40 (897,878.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,679,766.65 (1,679,766.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,004,826.01 (1,004,826.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,197.20 (3,197.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 67,169.61 (67,169.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,768.72 (27,768.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 367,961.10 (367,961.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,534.00 (3,534.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 36,803.71 (36,803.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,657.50 (2,657.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,225.41 (12,225.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 191,446.99 (191,446.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,896.72 (2,896.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 200,922.53 (200,922.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,263.42 (1,263.42)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,575.00 (2,575.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 315,450.99 (315,450.99)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,160,000.00 (1,160,000.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 152,567.96 (152,567.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,883.99 (3,883.99)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 123,424.34 (123,424.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 72,570.85 (72,570.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,812.42 (18,812.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,238.35 (26,238.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 207,750.68 (207,750.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 49,826.14 (49,826.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,745.95 (4,745.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,336.11 (3,336.11)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 63,895.80 (63,895.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,725.26 (2,725.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 463,466.89 (463,466.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,043.41 (8,043.41)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 835,359.38 (835,359.38)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,785,000.00 (2,785,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.93 (15.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,594.90 (3,594.90)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 123,525.64 (123,525.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 74,571.66 (74,571.66)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 301,468.18 (301,468.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,582.00 (14,582.00)
 Total7,074,940.1533,509,137.10(26,434,196.95)