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Agency 735 - Midwestern State University
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 -- State192,067.86 0.00 192,067.86
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,273.98 0.00 1,273.98
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions11,434.49 0.00 11,434.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,735,772.01 0.00 5,735,772.01
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees53,548.50 0.00 53,548.50
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education275.00 0.00 275.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,400.00 0.00 1,400.00
Manual of Accounts All fiscal years 3747 - Rental -- Other1,504.70 0.00 1,504.70
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,532.93) 0.00 (1,532.93)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense61,453.60 0.00 61,453.60
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating31,841.72 0.00 31,841.72
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,886.24 0.00 32,886.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies65,347.00 0.00 65,347.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(254,795.44) 0.00 (254,795.44)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,202,666.32 (13,202,666.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,508,840.95 (1,508,840.95)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 27,072.32 (27,072.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,800,559.79 (3,800,559.79)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,660.00 (2,660.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 174,491.83 (174,491.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 199.80 (199.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,438,346.30 (1,438,346.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 178,450.54 (178,450.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,352,306.13 (1,352,306.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 602,652.69 (602,652.69)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 176,537.00 (176,537.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,449.91 (13,449.91)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 57,608.00 (57,608.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,411.16 (1,411.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,325.00 (2,325.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 16,974.00 (16,974.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,416.40 (21,416.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 253,402.77 (253,402.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 37,660.20 (37,660.20)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 26,775.00 (26,775.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 30,276.00 (30,276.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,489.30 (3,489.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 35,163.00 (35,163.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 515,307.29 (515,307.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,698.40 (16,698.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,030.73 (3,030.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,540.00 (1,540.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,600.00 (15,600.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 217,687.79 (217,687.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,079.20 (6,079.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,879,388.10 (1,879,388.10)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 16,220.00 (16,220.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,985.56 (15,985.56)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,557.44 (8,557.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 200,172.99 (200,172.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,895.69 (31,895.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 170,062.85 (170,062.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 218,213.40 (218,213.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 84,181.30 (84,181.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 77,897.94 (77,897.94)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 25,978.12 (25,978.12)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 36,014.04 (36,014.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,532.94 (12,532.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,148.15 (8,148.15)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,437,984.63 (2,437,984.63)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,192,155.00 (3,192,155.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 285,041.77 (285,041.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 56.10 (56.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 134,197.75 (134,197.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 41,099.93 (41,099.93)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 905,427.15 (905,427.15)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,095.75 (6,095.75)
 Total5,932,476.7333,549,354.42(27,616,877.69)