| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2016
September 1, 2015 - August 31, 2016

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees160.77 0.00 160.77
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State182,703.95 0.00 182,703.95
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,211.90 0.00 1,211.90
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions7,269.14 0.00 7,269.14
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,608,138.83 0.00 6,608,138.83
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees58,853.40 0.00 58,853.40
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education600.00 0.00 600.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,034.00 0.00 1,034.00
Manual of Accounts All fiscal years 3747 - Rental -- Other1,640.00 0.00 1,640.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,720.66) 0.00 (1,720.66)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense58,458.00 0.00 58,458.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating45,599.00 0.00 45,599.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,678.67 0.00 18,678.67
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies87,165.00 0.00 87,165.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(242,373.85) 0.00 (242,373.85)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,394,629.18 (16,394,629.18)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,782,154.59 (1,782,154.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 36,779.64 (36,779.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,376,187.39 (3,376,187.39)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,550.00 (5,550.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,494.66 (2,494.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 177,051.40 (177,051.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,773.83 (25,773.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,198,237.97 (1,198,237.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 197,121.89 (197,121.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,502,802.77 (1,502,802.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 788,580.18 (788,580.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 311.32 (311.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,357.00 (1,357.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (1,324.82) 1,324.82
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 48,712.75 (48,712.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 229,471.54 (229,471.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,882.48 (8,882.48)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 28,854.70 (28,854.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 18,747.00 (18,747.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 357,644.31 (357,644.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 90.61 (90.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,419.18 (16,419.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 82,301.20 (82,301.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,036.56 (2,036.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 275,879.15 (275,879.15)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 116,356.41 (116,356.41)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 181.40 (181.40)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 52,896.58 (52,896.58)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 467,581.49 (467,581.49)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 190,879.99 (190,879.99)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 232,065.50 (232,065.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,880.00 (3,880.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 96,023.10 (96,023.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 145,583.87 (145,583.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,375.62 (16,375.62)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 9,174.57 (9,174.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 63,819.23 (63,819.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 151,211.57 (151,211.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 60,551.25 (60,551.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 69,346.97 (69,346.97)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 75,609.75 (75,609.75)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,932.00 (1,932.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,023.96 (4,023.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,780.00 (3,780.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 84,890.00 (84,890.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23,515.14 (23,515.14)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 10,398.00 (10,398.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 114,769.00 (114,769.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 698,185.39 (698,185.39)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 26,603.08 (26,603.08)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,775,000.00 (1,775,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 266,821.51 (266,821.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 76.94 (76.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,174.82 (3,174.82)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 218,053.75 (218,053.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 49,710.73 (49,710.73)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 199,958.13 (199,958.13)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,034.00 (1,034.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,341.87 (2,341.87)
 Total6,827,418.1531,797,227.10(24,969,808.95)