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Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees78.27 0.00 78.27
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State124,197.82 0.00 124,197.82
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education823.82 0.00 823.82
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions12,468.67 0.00 12,468.67
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,445,429.03 0.00 6,445,429.03
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees52,600.00 0.00 52,600.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education525.00 0.00 525.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,104.00 0.00 1,104.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides394,495.58 0.00 394,495.58
Manual of Accounts All fiscal years 3747 - Rental -- Other9,914.51 0.00 9,914.51
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,642.39 0.00 1,642.39
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense39,738.04 0.00 39,738.04
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating41,437.62 0.00 41,437.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,699.18 0.00 14,699.18
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies84,890.00 0.00 84,890.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(164,759.68) 0.00 (164,759.68)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,015,669.93 (14,015,669.93)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,236,293.81 (2,236,293.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 33,337.95 (33,337.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,494,545.61 (3,494,545.61)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,760.00 (5,760.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 630.25 (630.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 187,914.52 (187,914.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,744.09 (18,744.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,129.72 (16,129.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,259,384.93 (1,259,384.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 192,807.03 (192,807.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,451,836.03 (1,451,836.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 777,355.05 (777,355.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (1,665.75) 1,665.75
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,388.38 (6,388.38)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 31,005.00 (31,005.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 60,044.93 (60,044.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 423,087.86 (423,087.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 57,505.18 (57,505.18)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 358,956.77 (358,956.77)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 55,165.49 (55,165.49)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,025.00 (9,025.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 775.60 (775.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 368,087.20 (368,087.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 605.29 (605.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,407.50 (2,407.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,823.39 (4,823.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 72,085.89 (72,085.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 438.90 (438.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 145,548.69 (145,548.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,900.00 (11,900.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,793.26 (1,793.26)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 607,009.64 (607,009.64)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 123,036.70 (123,036.70)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 2,235.00 (2,235.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,991.50 (3,991.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,702.00 (1,702.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 93,702.13 (93,702.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 147,241.01 (147,241.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 70,264.36 (70,264.36)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 17,462.22 (17,462.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 84,776.27 (84,776.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 238,755.28 (238,755.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 263,511.67 (263,511.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 129,792.52 (129,792.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,322.56 (1,322.56)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 90,455.76 (90,455.76)
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 24,992.79 (24,992.79)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 17,060.45 (17,060.45)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 78.27 (78.27)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 542,355.00 (542,355.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,615,000.00 (1,615,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 289.93 (289.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 52.65 (52.65)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 170,793.72 (170,793.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 44,927.09 (44,927.09)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 395,599.58 (395,599.58)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,096.39 (8,096.39)
 Total7,059,284.2529,999,073.99(22,939,789.74)