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

Activity by Object
Agency 734 - Lamar University
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	1,050.00	0.00	1,050.00
	3103 - Limited Sales and Use Tax -- State	161,762.88	0.00	161,762.88
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	10,603,573.12	0.00	10,603,573.12
	3527 - Administrative Fees -- Higher Education	405,063.14	0.00	405,063.14
	3725 - State Grants, Pass-Through Revenue, Non-Operating	2,703,839.75	0.00	2,703,839.75
	3790 - Deposit to Trust or Suspense	51,764.06	0.00	51,764.06
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	11,443.42	0.00	11,443.42
	3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions	102,784.00	0.00	102,784.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(213,526.94)	0.00	(213,526.94)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	18,106,103.72	(18,106,103.72)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	6,896,937.30	(6,896,937.30)
	7014 - Higher Education Salaries - Student Employees	0.00	683,471.68	(683,471.68)
	7015 - Higher Education Salaries - Classified Employees	0.00	8,206,373.70	(8,206,373.70)
	7020 - Hazardous Duty Pay	0.00	14,581.00	(14,581.00)
	7021 - Overtime Pay	0.00	105,879.78	(105,879.78)
	7022 - Longevity Pay	0.00	298,853.73	(298,853.73)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	914,497.78	(914,497.78)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	2,636,689.43	(2,636,689.43)
	7086 - Optional Retirement - State Match	0.00	1,402,385.28	(1,402,385.28)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,902.02	(1,902.02)
	7102 - Travel In-State - Mileage	0.00	6,525.05	(6,525.05)
	7105 - Travel In-State - Incidental Expenses	0.00	509.37	(509.37)
	7106 - Travel In-State - Meals and Lodging	0.00	12,222.03	(12,222.03)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,753.17	(2,753.17)
	7112 - Travel Out-of-State - Mileage	0.00	1,533.59	(1,533.59)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,454.50	(1,454.50)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	3,880.90	(3,880.90)
	7131 - Travel - Prospective State Employees	0.00	720.68	(720.68)
	7201 - Membership Dues	0.00	60,585.00	(60,585.00)
	7202 - Tuition - Employee Training	0.00	47.50	(47.50)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	9,342.21	(9,342.21)
	7210 - Fees and Other Charges	0.00	253,002.91	(253,002.91)
	7211 - Awards	0.00	30.00	(30.00)
	7213 - Training Expenses -- Other	0.00	2,537.00	(2,537.00)
	7240 - Consultant Services - Other	0.00	1,000.00	(1,000.00)
	7243 - Educational/Training Services	0.00	463.00	(463.00)
	7252 - Lecturers - Higher Education	0.00	60.00	(60.00)
	7253 - Other Professional Services	0.00	1,061,517.44	(1,061,517.44)
	7256 - Architectural/Engineering Services	0.00	41,573.77	(41,573.77)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	59,178.63	(59,178.63)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	407,261.89	(407,261.89)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	2,103.90	(2,103.90)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	15,981.85	(15,981.85)
	7272 - Hazardous Waste Disposal Services	0.00	6,462.75	(6,462.75)
	7273 - Reproduction and Printing Services	0.00	117,821.02	(117,821.02)
	7274 - Temporary Employment Agencies	0.00	620.00	(620.00)
	7276 - Communication Services	0.00	2,733.26	(2,733.26)
	7277 - Cleaning Services	0.00	14,604.04	(14,604.04)
	7281 - Advertising Services	0.00	33,788.47	(33,788.47)
	7286 - Freight/Delivery Service	0.00	9,247.53	(9,247.53)
	7291 - Postal Services	0.00	183,083.29	(183,083.29)
	7299 - Purchased Contracted Services	0.00	47,161.08	(47,161.08)
	7300 - Consumables	0.00	(1,123,486.46)	1,123,486.46
	7303 - Subscriptions, Periodicals, and Information Services	0.00	28,695.98	(28,695.98)
	7304 - Fuels and Lubricants - Other	0.00	36,897.55	(36,897.55)
	7310 - Chemicals and Gases	0.00	85,042.54	(85,042.54)
	7312 - Medical Supplies	0.00	428.51	(428.51)
	7315 - Food Purchased By The State	0.00	1,646.93	(1,646.93)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	138,265.26	(138,265.26)
	7330 - Parts - Furnishings and Equipment	0.00	127,404.71	(127,404.71)
	7331 - Plants	0.00	12,775.72	(12,775.72)
	7333 - Fabrics and Linens	0.00	2,638.50	(2,638.50)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	712,873.83	(712,873.83)
	7335 - Parts - Computer Equipment - Expensed	0.00	10,180.24	(10,180.24)
	7343 - Real Property - Building Improvements - Capitalized	0.00	75,664.04	(75,664.04)
	7345 - Real Property - Land - Capitalized	0.00	279,753.46	(279,753.46)
	7346 - Real Property - Land Improvements - Capitalized	0.00	(221,651.82)	221,651.82
	7365 - Personal Property - Boats - Capitalized	0.00	108.80	(108.80)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	78,002.67	(78,002.67)
	7371 - Personal Property - Passenger Cars - Capitalized	0.00	98,422.00	(98,422.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	306,611.11	(306,611.11)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	10,892.00	(10,892.00)
	7376 - Personal Property - Furnishings and Equipment - Capital Lease	0.00	4,500.00	(4,500.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	109,855.37	(109,855.37)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	752,324.33	(752,324.33)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	60,897.94	(60,897.94)
	7380 - Intangible Property - Computer Software - Expensed	0.00	167,701.70	(167,701.70)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	851,801.09	(851,801.09)
	7387 - Personal Property - Computer Software - Capitalized	0.00	49,432.50	(49,432.50)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	1,873.76	(1,873.76)
	7406 - Rental of Furnishings and Equipment	0.00	35,531.10	(35,531.10)
	7442 - Rental of Motor Vehicles	0.00	3,254.49	(3,254.49)
	7462 - Rental of Office Buildings or Office Space	0.00	100.00	(100.00)
	7470 - Rental of Space	0.00	33,199.00	(33,199.00)
	7502 - Natural and Liquefied Petroleum Gas	0.00	(474,473.04)	474,473.04
	7503 - Telecommunications - Long Distance	0.00	475,882.60	(475,882.60)
	7504 - Telecommunications - Monthly Charge	0.00	(84,151.67)	84,151.67
	7507 - Water- Utilities	0.00	400.44	(400.44)
	7510 - Telecommunications - Parts and Supplies	0.00	55,958.13	(55,958.13)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	9,683.84	(9,683.84)
	7516 - Telecommunications - Other Service Charges	0.00	(1,254,220.31)	1,254,220.31
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	269,690.04	(269,690.04)
	7518 - Telecommunications - Dedicated Data Circuit	0.00	15,290.07	(15,290.07)
	7520 - Real Property - Infrastructure - Telecommunications - Capitalized	0.00	12,639.62	(12,639.62)
	7526 - Waste Disposal	0.00	58,990.00	(58,990.00)
	7679 - Grants - College/Vocational Students	0.00	2,779,274.60	(2,779,274.60)
	7806 - Interest On Delayed Payments	0.00	5.51	(5.51)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	1,928,171.53	(1,928,171.53)
	7909 - Teacher Retirement Reimbursement	0.00	161,514.69	(161,514.69)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	18,114.53	(18,114.53)
	Total	13,827,753.43	48,331,888.68	(34,504,135.25)