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Agency 735 - Midwestern State University
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 -- State222,993.16 0.00 222,993.16
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,479.12 0.00 1,479.12
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions1,098.45 0.00 1,098.45
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,746,318.14 0.00 6,746,318.14
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees50,710.00 0.00 50,710.00
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education250.00 0.00 250.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,404.00 0.00 1,404.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other750.00 0.00 750.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,532.93 0.00 1,532.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense71,348.40 0.00 71,348.40
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating81,681.93 0.00 81,681.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program64,722.62 0.00 64,722.62
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies66,646.00 0.00 66,646.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(295,820.68) 0.00 (295,820.68)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,043,947.66 (13,043,947.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,107,751.70 (2,107,751.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 30,860.27 (30,860.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,696,924.46 (3,696,924.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 121.58 (121.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 178,664.34 (178,664.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 247.03 (247.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,350,261.81 (1,350,261.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 181,991.92 (181,991.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,373,718.06 (1,373,718.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 598,529.68 (598,529.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 332.75 (332.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 128,806.22 (128,806.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,626.14 (1,626.14)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 36,316.19 (36,316.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,406.50 (15,406.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 22,480.00 (22,480.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,919.26 (9,919.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 177,277.02 (177,277.02)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 48,600.01 (48,600.01)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 525.44 (525.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 484,340.02 (484,340.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,388.20 (19,388.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,222.13 (2,222.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,830.98 (11,830.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,376.71 (5,376.71)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 251.32 (251.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 298,565.23 (298,565.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,945.75 (1,945.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,430.00 (1,430.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 623,692.10 (623,692.10)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 7,600.00 (7,600.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,159.44 (10,159.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 25,347.00 (25,347.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 112,830.46 (112,830.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 50,687.37 (50,687.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 136,366.62 (136,366.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 101,662.00 (101,662.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 109,082.48 (109,082.48)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 68,205.42 (68,205.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 176.74 (176.74)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 36,753.96 (36,753.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 130.54 (130.54)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,524,950.63 (2,524,950.63)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,788,300.00 (3,788,300.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 283,278.47 (283,278.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,365.03 (2,365.03)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 177,362.07 (177,362.07)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 44,478.89 (44,478.89)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 894,954.95 (894,954.95)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,404.00 (1,404.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,899.48 (2,899.48)
 Total7,020,114.0732,838,896.03(25,818,781.96)