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Agency 735 - Midwestern State University
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 -- State183,714.07 0.00 183,714.07
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,218.57 0.00 1,218.57
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions5,831.03 0.00 5,831.03
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,030,307.70 0.00 7,030,307.70
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees47,584.95 0.00 47,584.95
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education75.00 0.00 75.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments886.00 0.00 886.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense58,780.75 0.00 58,780.75
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating28,179.00 0.00 28,179.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,616.10 0.00 12,616.10
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies59,041.00 0.00 59,041.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted1,135,835.00 0.00 1,135,835.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(243,713.39) 0.00 (243,713.39)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,913,671.57 (12,913,671.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,485,086.75 (1,485,086.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 48,991.50 (48,991.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,005,364.52 (4,005,364.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,340.00 (3,340.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,166.22 (2,166.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 176,455.01 (176,455.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,439,637.68 (1,439,637.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 161,788.16 (161,788.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,343,976.29 (1,343,976.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 568,277.77 (568,277.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 148,887.00 (148,887.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 51,208.00 (51,208.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 21,762.35 (21,762.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 422,566.14 (422,566.14)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 71,954.95 (71,954.95)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 13,856.45 (13,856.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 26,146.00 (26,146.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 640,509.56 (640,509.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,510.70 (1,510.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,016.72 (30,016.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,033.67 (3,033.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,499.00 (1,499.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,792.98 (8,792.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,774.80 (14,774.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 190,069.10 (190,069.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 248.45 (248.45)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 33,694.53 (33,694.53)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 509,801.13 (509,801.13)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 188,899.25 (188,899.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,043.86 (21,043.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,919.00 (2,919.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 129,889.22 (129,889.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 182,075.69 (182,075.69)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 169,882.42 (169,882.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 43,272.78 (43,272.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 205,085.87 (205,085.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 228,800.78 (228,800.78)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 31,961.69 (31,961.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,136.50 (1,136.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 26,344.26 (26,344.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,798.64 (1,798.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,821.00 (2,821.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,040,585.00 (1,040,585.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,288,042.78 (2,288,042.78)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,227,058.60 (3,227,058.60)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 142,685.32 (142,685.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 333.90 (333.90)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 140,599.63 (140,599.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,580.02 (32,580.02)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 838,520.63 (838,520.63)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 886.00 (886.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,824.14 (15,824.14)
 Total8,320,355.7833,304,873.98(24,984,518.20)