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Agency 735 - Midwestern State University
Fiscal Year 2025
September 1, 2024 - November 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 -- 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 Institutions1,574.72 0.00 1,574.72
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged22,509.27 0.00 22,509.27
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program72,360.53 0.00 72,360.53
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(40,355.08) 0.00 (40,355.08)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,341,277.88 (3,341,277.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 511,251.61 (511,251.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,065,742.45 (1,065,742.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,990.19 (48,990.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 128,601.34 (128,601.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 362,931.44 (362,931.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 122,587.41 (122,587.41)
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 41,866.92 (41,866.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 331,497.58 (331,497.58)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,450.00 (2,450.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 336,159.33 (336,159.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,670.00 (8,670.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,444.94 (18,444.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 140.78 (140.78)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,618.14 (5,618.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 98,714.20 (98,714.20)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,385.02 (5,385.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,142.34 (10,142.34)
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 31,691.79 (31,691.79)
 Total223,407.4010,728,805.26(10,505,397.86)