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Agency 735 - Midwestern State University
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- State213,210.71 0.00 213,210.71
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,414.22 0.00 1,414.22
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions2,034.98 0.00 2,034.98
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,554,164.83 0.00 5,554,164.83
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees54,761.30 0.00 54,761.30
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education710.00 0.00 710.00
Manual of Accounts All fiscal years 3747 - Rental -- Other1,158.50 0.00 1,158.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense68,218.41 0.00 68,218.41
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating39,182.92 0.00 39,182.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program40,481.31 0.00 40,481.31
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies59,163.00 0.00 59,163.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(282,843.34) 0.00 (282,843.34)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,446,484.11 (13,446,484.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,457,283.24 (1,457,283.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 33,086.14 (33,086.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,473,451.36 (3,473,451.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,180.00 (2,180.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 614.27 (614.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 169,068.03 (169,068.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,538,487.09 (1,538,487.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 164,727.54 (164,727.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,338,711.95 (1,338,711.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 582,910.08 (582,910.08)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 122,943.79 (122,943.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,256.00 (2,256.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 38,864.21 (38,864.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,329.50 (13,329.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 137,447.99 (137,447.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 260,374.36 (260,374.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,368.47 (9,368.47)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 42,535.23 (42,535.23)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 54,730.00 (54,730.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 57,545.60 (57,545.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 471,964.40 (471,964.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,859.12 (7,859.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,479.96 (2,479.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,628.00 (10,628.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,959.14 (10,959.14)
Manual of Accounts All fiscal years 7331 - Plants0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 171,863.78 (171,863.78)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,595.00 (5,595.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 991,254.77 (991,254.77)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 302,922.95 (302,922.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,572.22 (2,572.22)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 107,822.00 (107,822.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 30,822.10 (30,822.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 609,211.31 (609,211.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 40,606.40 (40,606.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 69,287.84 (69,287.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 336,683.53 (336,683.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 42,375.00 (42,375.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 80,951.87 (80,951.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,319.91 (4,319.91)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 64,414.77 (64,414.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14.34 (14.34)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 35,217.87 (35,217.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,068.00 (3,068.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,625.32 (2,625.32)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,622,476.19 (2,622,476.19)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,693,300.00 (3,693,300.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 277,683.04 (277,683.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 192.34 (192.34)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 120,512.95 (120,512.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 64,984.67 (64,984.67)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 710,643.75 (710,643.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,525.89 (7,525.89)
 Total5,751,656.8433,849,840.39(28,098,183.55)