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Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2024
September 1, 2023 - August 31, 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 Institutions8,069.67 0.00 8,069.67
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,809,681.12 0.00 5,809,681.12
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees40,429.16 0.00 40,429.16
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education775.00 0.00 775.00
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, Operating202,194.86 0.00 202,194.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program234,263.95 0.00 234,263.95
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 13,463,986.65 (13,463,986.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,285,306.98 (2,285,306.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,845,453.21 (3,845,453.21)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 195,407.29 (195,407.29)
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 1,744,882.60 (1,744,882.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,443,217.69 (1,443,217.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 525,574.00 (525,574.00)
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 7258 - Legal Services0.00 463.87 (463.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 134,063.92 (134,063.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 570,546.48 (570,546.48)
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 38,815.89 (38,815.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,072,178.04 (1,072,178.04)
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 2,526.54 (2,526.54)
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 7330 - Parts - Furnishings and Equipment0.00 3,587.28 (3,587.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 556,957.14 (556,957.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,348.06 (1,348.06)
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 - Expensed0.00 213,490.57 (213,490.57)
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 - Capitalized0.00 221,115.29 (221,115.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 92,092.50 (92,092.50)
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 - Controlled0.00 312,896.56 (312,896.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 386,486.53 (386,486.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,006,880.09 (1,006,880.09)
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 67,474.02 (67,474.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 38,924.52 (38,924.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,892.27 (8,892.27)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 667,579.00 (667,579.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,007,473.00 (2,007,473.00)
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 1,792.24 (1,792.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 109,629.01 (109,629.01)
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 Disbursements0.00 199,032.56 (199,032.56)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 998.00 (998.00)
 Total6,354,078.7634,630,967.63(28,276,888.87)