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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-Pledged6,524,962.33 0.00 6,524,962.33
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-Asides299,542.78 0.00 299,542.78
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(0.04) 0.00 (0.04)
Manual of Accounts All fiscal years 3747 - Rental -- Other16,724.00 0.00 16,724.00
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 Suspense54,202.06 0.00 54,202.06
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating101,308.61 0.00 101,308.61
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 13,976,808.50 (13,976,808.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,988,899.29 (1,988,899.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 28,049.61 (28,049.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,307,130.14 (3,307,130.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,890.00 (3,890.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 232.52 (232.52)
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 72,778.92 (72,778.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,312,440.78 (1,312,440.78)
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 Travel0.00 255.00 (255.00)
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 Lodging0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,190.00 (1,190.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,410.65 (1,410.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,075.00 (4,075.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 32,803.20 (32,803.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 119.00 (119.00)
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 - Expensed0.00 113,162.90 (113,162.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 248.16 (248.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 63.64 (63.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,688.60 (8,688.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 90,027.88 (90,027.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,870.00 (3,870.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,619.64 (5,619.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 207,065.05 (207,065.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,041.11 (3,041.11)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 90,831.30 (90,831.30)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 39,763.74 (39,763.74)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 49,060.57 (49,060.57)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 45,767.96 (45,767.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,191.32 (2,191.32)
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 47,599.34 (47,599.34)
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 8,061.45 (8,061.45)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 17,729.76 (17,729.76)
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)
 Total7,033,924.5228,850,106.47(21,816,181.95)