State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 734 - Lamar University
Fiscal Year 2000
September 1, 1999 - August 31, 2000

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	925.00	0.00	925.00
	3103 - Limited Sales and Use Tax -- State	98,790.00	0.00	98,790.00
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	7,467,954.32	0.00	7,467,954.32
	3527 - Administrative Fees -- Higher Education	438,954.67	0.00	438,954.67
	3725 - State Grants, Pass-Through Revenue, Non-Operating	813,755.46	0.00	813,755.46
	3790 - Deposit to Trust or Suspense	31,404.82	0.00	31,404.82
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	157,219.32	0.00	157,219.32
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(130,402.74)	0.00	(130,402.74)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	12,944,046.52	(12,944,046.52)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	3,341,841.71	(3,341,841.71)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	5,122,894.80	(5,122,894.80)
	7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees	0.00	475,478.93	(475,478.93)
	7014 - Higher Education Salaries - Student Employees	0.00	459,595.97	(459,595.97)
	7015 - Higher Education Salaries - Classified Employees	0.00	7,275,385.82	(7,275,385.82)
	7020 - Hazardous Duty Pay	0.00	76,216.30	(76,216.30)
	7021 - Overtime Pay	0.00	146,047.37	(146,047.37)
	7022 - Longevity Pay	0.00	164,183.56	(164,183.56)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,089,476.03	(1,089,476.03)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	2,167,229.19	(2,167,229.19)
	7086 - Optional Retirement - State Match	0.00	1,230,958.20	(1,230,958.20)
	7101 - Travel In-State - Public Transportation Fares	0.00	8,025.30	(8,025.30)
	7102 - Travel In-State - Mileage	0.00	4,534.84	(4,534.84)
	7105 - Travel In-State - Incidental Expenses	0.00	791.70	(791.70)
	7106 - Travel In-State - Meals and Lodging	0.00	7,559.60	(7,559.60)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	3,463.79	(3,463.79)
	7112 - Travel Out-of-State - Mileage	0.00	866.78	(866.78)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	222.45	(222.45)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	3,396.20	(3,396.20)
	7121 - Travel -- Foreign	0.00	600.00	(600.00)
	7201 - Membership Dues	0.00	57,554.39	(57,554.39)
	7202 - Tuition - Employee Training	0.00	710.00	(710.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	12,704.00	(12,704.00)
	7204 - Insurance Premiums and Deductibles	0.00	167.26	(167.26)
	7210 - Fees and Other Charges	0.00	126,110.01	(126,110.01)
	7213 - Training Expenses -- Other	0.00	4,560.00	(4,560.00)
	7240 - Consultant Services - Other	0.00	395.75	(395.75)
	7243 - Educational/Training Services	0.00	33,000.00	(33,000.00)
	7245 - Financial and Accounting Services	0.00	6,472.85	(6,472.85)
	7248 - Medical Services	0.00	235.00	(235.00)
	7253 - Other Professional Services	0.00	(792,361.03)	792,361.03
	7256 - Architectural/Engineering Services	0.00	88,984.61	(88,984.61)
	7260 - Lottery Retailer Commissions	0.00	114,747.61	(114,747.61)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	82,615.40	(82,615.40)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	143,332.16	(143,332.16)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	190.00	(190.00)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	20,764.14	(20,764.14)
	7272 - Hazardous Waste Disposal Services	0.00	6,068.00	(6,068.00)
	7273 - Reproduction and Printing Services	0.00	111,667.43	(111,667.43)
	7274 - Temporary Employment Agencies	0.00	17,771.30	(17,771.30)
	7275 - Information Technology Services	0.00	38.00	(38.00)
	7276 - Communication Services	0.00	30,264.51	(30,264.51)
	7277 - Cleaning Services	0.00	19,759.78	(19,759.78)
	7281 - Advertising Services	0.00	54,219.98	(54,219.98)
	7286 - Freight/Delivery Service	0.00	5,101.33	(5,101.33)
	7291 - Postal Services	0.00	240,005.13	(240,005.13)
	7299 - Purchased Contracted Services	0.00	64,914.13	(64,914.13)
	7300 - Consumables	0.00	(638,699.64)	638,699.64
	7303 - Subscriptions, Periodicals, and Information Services	0.00	7,946.78	(7,946.78)
	7304 - Fuels and Lubricants - Other	0.00	43,742.54	(43,742.54)
	7310 - Chemicals and Gases	0.00	87,862.55	(87,862.55)
	7312 - Medical Supplies	0.00	99.35	(99.35)
	7315 - Food Purchased By The State	0.00	7,525.91	(7,525.91)
	7327 -	0.00	82,707.28	(82,707.28)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	102,530.93	(102,530.93)
	7330 - Parts - Furnishings and Equipment	0.00	165,335.20	(165,335.20)
	7333 - Fabrics and Linens	0.00	1,275.67	(1,275.67)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	326,151.38	(326,151.38)
	7335 - Parts - Computer Equipment - Expensed	0.00	144,826.40	(144,826.40)
	7343 - Real Property - Building Improvements - Capitalized	0.00	315,681.62	(315,681.62)
	7346 - Real Property - Land Improvements - Capitalized	0.00	121,745.92	(121,745.92)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	1,185,086.07	(1,185,086.07)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	28,233.03	(28,233.03)
	7376 - Personal Property - Furnishings and Equipment - Capital Lease	0.00	23,624.40	(23,624.40)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	52,028.22	(52,028.22)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	745,568.60	(745,568.60)
	7380 - Intangible Property - Computer Software - Expensed	0.00	154,319.20	(154,319.20)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	502,151.00	(502,151.00)
	7387 - Personal Property - Computer Software - Capitalized	0.00	44,033.38	(44,033.38)
	7406 - Rental of Furnishings and Equipment	0.00	13,212.44	(13,212.44)
	7442 - Rental of Motor Vehicles	0.00	608.06	(608.06)
	7462 - Rental of Office Buildings or Office Space	0.00	3,919.71	(3,919.71)
	7470 - Rental of Space	0.00	8,177.50	(8,177.50)
	7501 - Electricity	0.00	1,599,966.68	(1,599,966.68)
	7502 - Natural and Liquefied Petroleum Gas	0.00	183.59	(183.59)
	7503 - Telecommunications - Long Distance	0.00	2,227.75	(2,227.75)
	7504 - Telecommunications - Monthly Charge	0.00	(2,078.35)	2,078.35
	7507 - Water- Utilities	0.00	157,199.15	(157,199.15)
	7510 - Telecommunications - Parts and Supplies	0.00	79,283.57	(79,283.57)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	308,917.52	(308,917.52)
	7516 - Telecommunications - Other Service Charges	0.00	74,500.12	(74,500.12)
	7520 - Real Property - Infrastructure - Telecommunications - Capitalized	0.00	97,451.85	(97,451.85)
	7523 -	0.00	1,861.00	(1,861.00)
	7526 - Waste Disposal	0.00	59,839.44	(59,839.44)
	7679 - Grants - College/Vocational Students	0.00	539,285.56	(539,285.56)
	7806 - Interest On Delayed Payments	0.00	88.21	(88.21)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	860,779.38	(860,779.38)
	7909 - Teacher Retirement Reimbursement	0.00	184,154.36	(184,154.36)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	17,910.85	(17,910.85)
	7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 0001	0.00	41,514.94	(41,514.94)
	Total	8,878,600.85	42,525,585.92	(33,646,985.07)