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Activity by Object
Agency 735 - Midwestern State University
Fiscal Year 2025
September 1, 2024 - April 30, 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 -- State229,814.27 0.00 229,814.27
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,524.35 0.00 1,524.35
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions4,642.53 0.00 4,642.53
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,485,534.52 0.00 3,485,534.52
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees37,413.13 0.00 37,413.13
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education600.00 0.00 600.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,032.00 0.00 1,032.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense73,933.68 0.00 73,933.68
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-Program193,499.57 0.00 193,499.57
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies55,058.00 0.00 55,058.00
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 9,466,130.50 (9,466,130.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,479,659.33 (1,479,659.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,457.50 (1,457.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,757,073.23 (2,757,073.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 130,782.59 (130,782.59)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,345.11 (1,345.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 469,441.73 (469,441.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,011,122.56 (1,011,122.56)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 352,641.21 (352,641.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32.85 (32.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,310.00 (9,310.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,742.75 (3,742.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,149.50 (5,149.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 19,615.00 (19,615.00)
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 - Expensed0.00 733,517.13 (733,517.13)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 16,800.90 (16,800.90)
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 Services0.00 608,251.38 (608,251.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 805.00 (805.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,368.94 (2,368.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 84.68 (84.68)
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 58,537.33 (58,537.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 535.11 (535.11)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,700.00 (2,700.00)
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 11,699.71 (11,699.71)
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 - Capitalized0.00 133,110.69 (133,110.69)
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 7,987.06 (7,987.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 36,781.02 (36,781.02)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 40,753.06 (40,753.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 707,553.40 (707,553.40)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,447.98 (5,447.98)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 27,046.24 (27,046.24)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 604,422.00 (604,422.00)
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 Payments0.00 152.57 (152.57)
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 7964 - Master Lease Transfer Disbursements0.00 2,072.88 (2,072.88)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,032.00 (1,032.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,039.00 (4,039.00)
 Total4,129,228.2123,175,108.45(19,045,880.24)