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Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2024
September 1, 2023 - October 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,098.24 0.00 1,098.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense245.05 0.00 245.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,471.24 0.00 28,471.24
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,017,861.69 (2,017,861.69)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 321,784.43 (321,784.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 613,412.05 (613,412.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,087.81 (31,087.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 263,857.15 (263,857.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 216,842.90 (216,842.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 81,500.01 (81,500.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,175.00 (2,175.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,820.00 (4,820.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 49,809.36 (49,809.36)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 17,256.95 (17,256.95)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 292,895.42 (292,895.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 557.62 (557.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,343.87 (11,343.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,364.86 (48,364.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 110,028.69 (110,028.69)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 63,440.00 (63,440.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,787.00 (21,787.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,520.95 (8,520.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 119,932.19 (119,932.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 218,621.26 (218,621.26)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,713.20 (5,713.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 822.60 (822.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,370.96 (1,370.96)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 64,552.12 (64,552.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,912.75 (25,912.75)
 Total29,814.534,617,890.84(4,588,076.31)