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Agency 734 - Lamar University
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3014 - Motor Vehicle Registration Fees1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State57,407.61 0.00 57,407.61
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,283,459.04 0.00 7,283,459.04
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education163,162.00 0.00 163,162.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating659,911.72 0.00 659,911.72
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,255.91 0.00 18,255.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program89,673.16 0.00 89,673.16
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(75,778.00) 0.00 (75,778.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,675,314.99 (13,675,314.99)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,241,626.78 (3,241,626.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,710,681.94 (5,710,681.94)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 411,043.67 (411,043.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 507,875.90 (507,875.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,919,988.24 (7,919,988.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,444.55 (13,444.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 228,771.49 (228,771.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 163,402.76 (163,402.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 770,616.16 (770,616.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,262,202.69 (2,262,202.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,278,436.92 (1,278,436.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,912.97 (10,912.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,590.87 (5,590.87)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 (1.71) 1.71
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 465.27 (465.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,011.08 (13,011.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,208.08 (3,208.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 521.48 (521.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 162.66 (162.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,978.23 (1,978.23)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 11,202.58 (11,202.58)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,310.00 (5,310.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55,368.64 (55,368.64)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,561.88 (22,561.88)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 522.50 (522.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 266,120.70 (266,120.70)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,761.57 (7,761.57)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 567,018.52 (567,018.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 195,205.75 (195,205.75)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 86,631.40 (86,631.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,714.68 (22,714.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 225,976.87 (225,976.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,052.50 (9,052.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 180,686.49 (180,686.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,386.43 (3,386.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,644.00 (5,644.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,321.35 (14,321.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 75,348.95 (75,348.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,319.83 (5,319.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 187,919.41 (187,919.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 69,910.74 (69,910.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (1,975,513.63) 1,975,513.63
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 38,907.03 (38,907.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 51,900.76 (51,900.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30,048.72 (30,048.72)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 153.93 (153.93)
Manual of Accounts All fiscal years 7327 - 0.00 109,805.40 (109,805.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 122,287.44 (122,287.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 158,878.65 (158,878.65)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,324.20 (1,324.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 426,986.34 (426,986.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 51,127.87 (51,127.87)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,340,782.58 (3,340,782.58)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 593,718.16 (593,718.16)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 644.09 (644.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 621,714.99 (621,714.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 35,278.33 (35,278.33)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 1,511.02 (1,511.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 81,680.58 (81,680.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 830,858.89 (830,858.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 225,363.93 (225,363.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 776,929.16 (776,929.16)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 17,540.07 (17,540.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,324.83 (14,324.83)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 754.84 (754.84)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 356.74 (356.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 779,867.40 (779,867.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 776.57 (776.57)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 40.32 (40.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (25,896.43) 25,896.43
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 111,983.58 (111,983.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 237,433.20 (237,433.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,492.92 (14,492.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (13,633.36) 13,633.36
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 41,016.38 (41,016.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 53,542.20 (53,542.20)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 983,503.50 (983,503.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 268.78 (268.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,250,725.36 (1,250,725.36)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 150,817.72 (150,817.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,534.45 (14,534.45)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 55,059.42 (55,059.42)
 Total8,197,091.4447,452,061.74(39,254,970.30)