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Agency 735 - Midwestern State University
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 -- State126,126.29 0.00 126,126.29
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education836.59 0.00 836.59
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions3,070.97 0.00 3,070.97
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,541,268.16 0.00 1,541,268.16
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees19,434.12 0.00 19,434.12
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education500.00 0.00 500.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments576.00 0.00 576.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense40,355.08 0.00 40,355.08
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating213,494.12 0.00 213,494.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program117,635.26 0.00 117,635.26
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(167,317.96) 0.00 (167,317.96)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,690,790.99 (5,690,790.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 891,878.20 (891,878.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,749,966.18 (1,749,966.18)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 81,935.67 (81,935.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 224,560.70 (224,560.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 614,410.64 (614,410.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 207,347.75 (207,347.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,295.00 (4,295.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 67,514.64 (67,514.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 587,825.61 (587,825.61)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 8,800.90 (8,800.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 13,050.00 (13,050.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 579,492.03 (579,492.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,437.00 (17,437.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,859.81 (1,859.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,526.99 (27,526.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 140.78 (140.78)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 41,225.94 (41,225.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,658.14 (6,658.14)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 27,976.05 (27,976.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,709.70 (9,709.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 741.15 (741.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,024.92 (2,024.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,649.89 (15,649.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 618,620.03 (618,620.03)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,412.02 (5,412.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 20,284.68 (20,284.68)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 894,696.16 (894,696.16)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,204,984.70 (3,204,984.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.10 (1.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 152,584.94 (152,584.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,906.12 (38,906.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 576.00 (576.00)
 Total1,895,978.6315,809,184.43(13,913,205.80)