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Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 -- State192,999.53 0.00 192,999.53
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,280.15 0.00 1,280.15
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions10,886.94 0.00 10,886.94
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,067,488.79 0.00 5,067,488.79
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees46,818.65 0.00 46,818.65
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education200.00 0.00 200.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,020.00 0.00 1,020.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense61,751.71 0.00 61,751.71
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating33,403.00 0.00 33,403.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,347.02 0.00 14,347.02
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted95,250.00 0.00 95,250.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies58,445.00 0.00 58,445.00
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(95,250.00) 0.00 (95,250.00)
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds95,250.00 0.00 95,250.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted199,250.00 0.00 199,250.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(256,031.39) 0.00 (256,031.39)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,672,431.21 (12,672,431.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,586,433.46 (1,586,433.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 53,314.40 (53,314.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,045,451.25 (3,045,451.25)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (84.89) 84.89
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 165,616.20 (165,616.20)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 47.68 (47.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,334,016.48 (1,334,016.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 113,250.19 (113,250.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,272,152.96 (1,272,152.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 569,165.72 (569,165.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 250.00 (250.00)
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 10,250.00 (10,250.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 16,603.75 (16,603.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 631,710.63 (631,710.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,289.28 (13,289.28)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 175,546.89 (175,546.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 616,723.77 (616,723.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 893.20 (893.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,435.00 (2,435.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,899.55 (12,899.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,137.80 (19,137.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 249,426.97 (249,426.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30,429.97 (30,429.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 498,330.98 (498,330.98)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 131,798.12 (131,798.12)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 100,685.00 (100,685.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 116,948.14 (116,948.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 57,100.58 (57,100.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 180,823.41 (180,823.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 48,469.87 (48,469.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 48,843.60 (48,843.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 233,889.32 (233,889.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 331,663.16 (331,663.16)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 25,476.88 (25,476.88)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 43,674.98 (43,674.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 148,193.00 (148,193.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 21,626.29 (21,626.29)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 364,750.00 (364,750.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,145,888.98 (2,145,888.98)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,746,846.02 (2,746,846.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23.95 (23.95)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 120,790.52 (120,790.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 27,867.39 (27,867.39)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 544,767.96 (544,767.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,021.00 (1,021.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,448.65 (8,448.65)
 Total5,527,109.4030,596,817.27(25,069,707.87)