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Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 -- State196,354.27 0.00 196,354.27
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,302.41 0.00 1,302.41
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions8,163.58 0.00 8,163.58
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,082,735.92 0.00 5,082,735.92
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees43,613.04 0.00 43,613.04
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education230.00 0.00 230.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,029.00 0.00 2,029.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,020.00) 0.00 (1,020.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense62,825.07 0.00 62,825.07
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating106,246.45 0.00 106,246.45
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program113,539.46 0.00 113,539.46
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies64,192.00 0.00 64,192.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted29,495.33 0.00 29,495.33
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(260,481.75) 0.00 (260,481.75)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,252,401.14 (12,252,401.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,768,664.25 (1,768,664.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 22,642.86 (22,642.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,342,737.67 (3,342,737.67)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 688.60 (688.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 180,564.33 (180,564.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 221.32 (221.32)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,872.12 (6,872.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,496,385.98 (1,496,385.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,277,431.16 (1,277,431.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 529,426.27 (529,426.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,575.96 (3,575.96)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (353.00) 353.00
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 153,289.38 (153,289.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 624,421.65 (624,421.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,748.80 (7,748.80)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 199,412.95 (199,412.95)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 76,614.00 (76,614.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,200.00 (25,200.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 792,170.68 (792,170.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,029.58 (9,029.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,240.51 (4,240.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 223.80 (223.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,211.70 (10,211.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,005.68 (3,005.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 276,958.21 (276,958.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,844.03 (4,844.03)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 32,399.23 (32,399.23)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,303.53 (4,303.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 157,178.10 (157,178.10)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 114,244.19 (114,244.19)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 80,228.96 (80,228.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 388,311.80 (388,311.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 86,416.09 (86,416.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,307.43 (4,307.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 288,704.47 (288,704.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 66,965.93 (66,965.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 853,689.41 (853,689.41)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 8,969.61 (8,969.61)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 34,027.59 (34,027.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,177.62 (8,177.62)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 156,624.00 (156,624.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,111,703.95 (1,111,703.95)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 941,578.12 (941,578.12)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,840,305.93 (2,840,305.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 887.22 (887.22)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 172,046.66 (172,046.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,835.47 (28,835.47)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 370,998.51 (370,998.51)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,009.00 (1,009.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,112.83 (2,112.83)
 Total5,449,224.7830,823,205.28(25,373,980.50)