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Agency 734 - Lamar University
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State90,524.42 0.00 90,524.42
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,176,962.18 0.00 8,176,962.18
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education278,613.27 0.00 278,613.27
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,798,633.60 0.00 1,798,633.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,967.81 0.00 28,967.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program40,667.31 0.00 40,667.31
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions85,502.00 0.00 85,502.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(119,492.23) 0.00 (119,492.23)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,043,306.95 (18,043,306.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,050,665.00 (7,050,665.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 643,909.01 (643,909.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,565,200.80 (8,565,200.80)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,196.00 (14,196.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 89,111.28 (89,111.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 310,486.82 (310,486.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 891,289.93 (891,289.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,459,373.23 (2,459,373.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,326,190.79 (1,326,190.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,831.92 (3,831.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,300.00 (6,300.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,136.80 (2,136.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,658.84 (15,658.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,522.03 (6,522.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 474.78 (474.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 389.66 (389.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,061.30 (5,061.30)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,137.70 (5,137.70)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 714.35 (714.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 59,543.00 (59,543.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 932.00 (932.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,288.70 (11,288.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 390.75 (390.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 682,088.19 (682,088.19)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,708.83 (6,708.83)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6.72 (6.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 788,700.06 (788,700.06)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 85,013.44 (85,013.44)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 (1,189.76) 1,189.76
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 43,125.43 (43,125.43)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 372,186.51 (372,186.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 283.95 (283.95)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 332.98 (332.98)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,027.00 (5,027.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 252,692.25 (252,692.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 134,535.46 (134,535.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 615.63 (615.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,604.89 (13,604.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,668.23 (16,668.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 62,700.53 (62,700.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,753.10 (10,753.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 180,318.12 (180,318.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,980.62 (19,980.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (1,285,173.78) 1,285,173.78
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,142.19 (6,142.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 41,381.18 (41,381.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 41,347.41 (41,347.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 718.52 (718.52)
Manual of Accounts All fiscal years 7327 - 0.00 155,620.32 (155,620.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 125,883.42 (125,883.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 161,799.54 (161,799.54)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,509.90 (7,509.90)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 580.70 (580.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 716,925.16 (716,925.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 40,603.14 (40,603.14)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,890,465.21 (1,890,465.21)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,712,155.92 (1,712,155.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 43,747.76 (43,747.76)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 96,486.00 (96,486.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 18,643.00 (18,643.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 700,445.84 (700,445.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 106,512.07 (106,512.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 108,404.45 (108,404.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 643,858.35 (643,858.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 140,492.17 (140,492.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (31,888.12) 31,888.12
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 796,532.29 (796,532.29)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 7,680.00 (7,680.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 4,928.75 (4,928.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 71,078.08 (71,078.08)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 (2,388.48) 2,388.48
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 Space0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (399,314.79) 399,314.79
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (83,134.96) 83,134.96
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 833.89 (833.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 158,805.21 (158,805.21)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 35,893.72 (35,893.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (67,695.77) 67,695.77
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 236,697.64 (236,697.64)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 37,661.81 (37,661.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 57,895.00 (57,895.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,990,649.88 (1,990,649.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.75 (7.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 891,887.77 (891,887.77)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 173,833.07 (173,833.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,179.48 (16,179.48)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 15,459.65 (15,459.65)
 Total10,381,378.3651,574,814.16(41,193,435.80)