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Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 -- State88,510.38 0.00 88,510.38
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education587.09 0.00 587.09
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions6,504.01 0.00 6,504.01
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,950,406.62 0.00 3,950,406.62
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees38,878.80 0.00 38,878.80
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education675.00 0.00 675.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments998.00 0.00 998.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,319.58 0.00 28,319.58
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(11,299.27) 0.00 (11,299.27)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program181,595.65 0.00 181,595.65
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies57,667.00 0.00 57,667.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(117,417.05) 0.00 (117,417.05)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,400,005.97 (11,400,005.97)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,910,966.52 (1,910,966.52)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,153,935.39 (3,153,935.39)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 162,303.87 (162,303.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 618.83 (618.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,476,383.76 (1,476,383.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,211,812.27 (1,211,812.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 448,461.06 (448,461.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,355.00 (1,355.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,575.00 (4,575.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 937.43 (937.43)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 6,470.19 (6,470.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,320.00 (6,320.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 43,140.50 (43,140.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 400,592.56 (400,592.56)
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 35,215.89 (35,215.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,050,059.92 (1,050,059.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 81,677.20 (81,677.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,486.88 (2,486.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 557.62 (557.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27.50 (27.50)
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 - Expensed0.00 470,889.73 (470,889.73)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 54,780.00 (54,780.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 635.85 (635.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 189,780.47 (189,780.47)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 47,052.10 (47,052.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 112,001.44 (112,001.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 89,042.85 (89,042.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 215,071.41 (215,071.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 150,914.00 (150,914.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 329,000.01 (329,000.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 474,462.26 (474,462.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,399.90 (2,399.90)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 42,898.52 (42,898.52)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 28,812.32 (28,812.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 822.60 (822.60)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 664,079.00 (664,079.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,109,548.00 (1,109,548.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 897,925.00 (897,925.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,885,000.00 (2,885,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,671.49 (1,671.49)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 83,457.43 (83,457.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,456.48 (32,456.48)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 97,699.83 (97,699.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 998.00 (998.00)
 Total4,225,425.8129,414,582.87(25,189,157.06)