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Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees138.41 0.00 138.41
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State114,169.71 0.00 114,169.71
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education757.29 0.00 757.29
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions11,669.05 0.00 11,669.05
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,684,941.37 0.00 6,684,941.37
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees50,380.00 0.00 50,380.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education425.00 0.00 425.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments886.00 0.00 886.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides366,155.49 0.00 366,155.49
Manual of Accounts All fiscal years 3747 - Rental -- Other21,510.75 0.00 21,510.75
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales138.41 0.00 138.41
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense36,529.47 0.00 36,529.47
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating43,965.00 0.00 43,965.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,240.02 0.00 14,240.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(151,456.47) 0.00 (151,456.47)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,768,511.96 (13,768,511.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,946,025.26 (1,946,025.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 76,453.13 (76,453.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,316,498.17 (3,316,498.17)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,810.00 (3,810.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,674.54 (3,674.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 179,522.81 (179,522.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 94,414.93 (94,414.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 591,101.03 (591,101.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 526,277.34 (526,277.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,399,144.56 (1,399,144.56)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 829,652.12 (829,652.12)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 29,153.70 (29,153.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,268.57 (14,268.57)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,965.50 (1,965.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 733.00 (733.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 313,239.06 (313,239.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,917.49 (2,917.49)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 140,703.47 (140,703.47)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 24,488.80 (24,488.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 162,971.97 (162,971.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 124.20 (124.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 362.50 (362.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 576.45 (576.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 117,785.01 (117,785.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 635.86 (635.86)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,266.00 (1,266.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 104,282.02 (104,282.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,887.02 (13,887.02)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 129,332.69 (129,332.69)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 148,852.34 (148,852.34)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 285,331.92 (285,331.92)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 150,282.99 (150,282.99)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 71,101.49 (71,101.49)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 118,097.00 (118,097.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 42,505.36 (42,505.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 54,399.74 (54,399.74)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 13,619.13 (13,619.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,237.25 (15,237.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 152,533.85 (152,533.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,352.59 (10,352.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,155.93 (40,155.93)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 106,729.59 (106,729.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,033.30 (1,033.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 21,545.85 (21,545.85)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,214.33 (1,214.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 541.90 (541.90)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,373.41 (3,373.41)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 705,153.35 (705,153.35)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 12,900.39 (12,900.39)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,935,000.00 (2,935,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 103.67 (103.67)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 119,925.35 (119,925.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 44,531.21 (44,531.21)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 367,041.49 (367,041.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,684.49 (4,684.49)
 Total7,194,449.5029,223,387.08(22,028,937.58)