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Fund 0264 - Midwestern State University Current
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,030,307.70 0.00 7,030,307.70
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees47,584.95 0.00 47,584.95
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education75.00 0.00 75.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments886.00 0.00 886.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,630.16 0.00 11,630.16
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,201,651.97 (3,201,651.97)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 312,985.70 (312,985.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 931,322.32 (931,322.32)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27.21 (27.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,447.60 (40,447.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,439,637.68 (1,439,637.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 161,788.16 (161,788.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 369,383.91 (369,383.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 166,887.92 (166,887.92)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 140,599.63 (140,599.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,574.89 (5,574.89)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 886.00 (886.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,240.06 (4,240.06)
 Total7,090,483.816,776,063.05314,420.76