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Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees235.00 0.00 235.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State169,403.95 0.00 169,403.95
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,123.67 0.00 1,123.67
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions9,874.20 0.00 9,874.20
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged0.00 9,031.37 (9,031.37)
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees63,975.00 0.00 63,975.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education565.00 0.00 565.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments945.00 0.00 945.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides0.00 22,153.80 (22,153.80)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating0.00 6,578.04 (6,578.04)
Manual of Accounts All fiscal years 3747 - Rental -- Other0.00 76,518.45 (76,518.45)
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales96.59 0.00 96.59
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.00 16,018.44 (16,018.44)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating0.00 2,523.20 (2,523.20)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,696.05 0.00 15,696.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(224,729.68) 0.00 (224,729.68)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,578.09 (16,578.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 23,877.09 (23,877.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 36,946.47 (36,946.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,386.03 (1,386.03)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 202,603.44 (202,603.44)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 89.50 (89.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 159,710.41 (159,710.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,642.77 (3,642.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,140.61 (17,140.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,409,056.15 (1,409,056.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 817,393.53 (817,393.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,250.51 (9,250.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 57.14 (57.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,137.71 (4,137.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,022.78 (2,022.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,284.00 (26,284.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,121.80 (9,121.80)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 78,802.81 (78,802.81)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 179.35 (179.35)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 21,504.42 (21,504.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,967.10 (3,967.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 441,650.93 (441,650.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 222.00 (222.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 20,293.07 (20,293.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 977.50 (977.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39.38 (39.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,352.99 (3,352.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 942.29 (942.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,002.00 (6,002.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 75,659.02 (75,659.02)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 2,103.43 (2,103.43)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 656.00 (656.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,180.34 (11,180.34)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 103.13 (103.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,452.40 (4,452.40)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 47,500.00 (47,500.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,187.35 (1,187.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 84,220.78 (84,220.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,434.08 (2,434.08)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 53,892.67 (53,892.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,765.76 (13,765.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 192,238.54 (192,238.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,390.38 (54,390.38)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 94,497.33 (94,497.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,342.48 (1,342.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,698.50 (2,698.50)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 880,981.25 (880,981.25)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,670,000.00 (2,670,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30.41 (30.41)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 151,279.25 (151,279.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 45,237.90 (45,237.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 300,487.78 (300,487.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,398.52 (12,398.52)
 Total21,392.146,863,700.80(6,842,308.66)