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Agency 735 - Midwestern State University
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 3103 - Limited Sales and Use Tax -- State121,239.32 0.00 121,239.32
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education804.19 0.00 804.19
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions20,760.42 0.00 20,760.42
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,452,106.22 0.00 6,452,106.22
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees52,175.00 0.00 52,175.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education400.00 0.00 400.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments952.00 0.00 952.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides349,003.65 0.00 349,003.65
Manual of Accounts All fiscal years 3747 - Rental -- Other13,507.50 0.00 13,507.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense78.27 0.00 78.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense38,791.44 0.00 38,791.44
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating112,416.26 0.00 112,416.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,984.38 0.00 13,984.38
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts0.99 0.00 0.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(160,834.95) 0.00 (160,834.95)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,098,077.21 (14,098,077.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,853,400.48 (1,853,400.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 45,038.26 (45,038.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,330,447.21 (3,330,447.21)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,190.00 (5,190.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 896.82 (896.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 166,419.22 (166,419.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,591.53 (10,591.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,052,185.48 (1,052,185.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 170,367.73 (170,367.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,417,111.38 (1,417,111.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 809,417.84 (809,417.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 126.71 (126.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,024.75 (4,024.75)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,775.00 (2,775.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,399.00 (1,399.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 105,122.57 (105,122.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,858.72 (1,858.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 447,313.21 (447,313.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,304.99 (4,304.99)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 27,024.30 (27,024.30)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 20,348.05 (20,348.05)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13,761.28 (13,761.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,133.35 (1,133.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 356,398.09 (356,398.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 298.86 (298.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 47.52 (47.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 377.85 (377.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 242.40 (242.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 86,383.04 (86,383.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,753.83 (6,753.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 325,809.35 (325,809.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,145.52 (3,145.52)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,982.84 (3,982.84)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 18,348.94 (18,348.94)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 72,914.00 (72,914.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 59,212.86 (59,212.86)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 98,381.48 (98,381.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 135,112.74 (135,112.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 55,219.12 (55,219.12)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 20,576.95 (20,576.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 103,222.05 (103,222.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 221,330.74 (221,330.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 87,834.23 (87,834.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,370.04 (26,370.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 98.23 (98.23)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 81,863.48 (81,863.48)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,932.00 (1,932.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,856.06 (6,856.06)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,091.01 (14,091.01)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 724,236.00 (724,236.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 5,942.57 (5,942.57)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,440,000.00 (1,440,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 164.47 (164.47)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 126,442.77 (126,442.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 39,571.49 (39,571.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 349,956.64 (349,956.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,073.53 (1,073.53)
 Total7,015,384.6928,062,525.79(21,047,141.10)