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Agency 735 - Midwestern State University
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees1.46 0.00 1.46
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State198,974.83 0.00 198,974.83
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,319.81 0.00 1,319.81
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions5,057.07 0.00 5,057.07
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,757,978.72 0.00 6,757,978.72
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees57,597.38 0.00 57,597.38
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 Repayments948.00 0.00 948.00
Manual of Accounts All fiscal years 3747 - Rental -- Other1,652.00 0.00 1,652.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense63,663.53 0.00 63,663.53
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating115,915.56 0.00 115,915.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,296.25 0.00 30,296.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies149,977.00 0.00 149,977.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(112,360.49) 0.00 (112,360.49)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,246,993.76 (14,246,993.76)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,814,082.93 (1,814,082.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 36,975.71 (36,975.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,662,700.44 (3,662,700.44)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 383.12 (383.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 180,884.31 (180,884.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,257.26 (1,257.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,464,252.67 (1,464,252.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 212,814.35 (212,814.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,511,766.97 (1,511,766.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 735,601.06 (735,601.06)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 234,039.34 (234,039.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,305.40 (2,305.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 76,481.37 (76,481.37)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 21,845.53 (21,845.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,458.00 (6,458.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 579,533.99 (579,533.99)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,689.00 (4,689.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 27,587.00 (27,587.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 383,411.83 (383,411.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 319.80 (319.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 97,421.37 (97,421.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,317.28 (3,317.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 77,383.54 (77,383.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,080.55 (8,080.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 740.80 (740.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,113.56 (21,113.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 213,540.34 (213,540.34)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 94,751.34 (94,751.34)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 100,267.00 (100,267.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,261,067.66 (1,261,067.66)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 3,550.00 (3,550.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 65,578.99 (65,578.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,580.50 (2,580.50)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 87,738.00 (87,738.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 59,175.84 (59,175.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 153,471.41 (153,471.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 47,371.20 (47,371.20)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 761.30 (761.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 229,761.65 (229,761.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 226,940.94 (226,940.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 81,134.73 (81,134.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 365,957.46 (365,957.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 799.95 (799.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 60,304.18 (60,304.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 50.03 (50.03)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 24,252.78 (24,252.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 46,641.47 (46,641.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,427.99 (5,427.99)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 (114,606.77) 114,606.77
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,044,916.26 (2,044,916.26)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 26,207.00 (26,207.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 4,073,160.00 (4,073,160.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 272,198.10 (272,198.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 297.62 (297.62)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 173,289.63 (173,289.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 130,187.43 (130,187.43)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 432,718.26 (432,718.26)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 948.00 (948.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 87,165.00 (87,165.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,817.33 (7,817.33)
 Total7,271,446.1235,682,388.56(28,410,942.44)