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Activity by Object
Agency 734 - Lamar University
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees924.00 0.00 924.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State121,378.90 0.00 121,378.90
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,586,565.17 0.00 10,586,565.17
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education265,053.24 0.00 265,053.24
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,164,109.32 0.00 3,164,109.32
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense38,841.25 0.00 38,841.25
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating167,064.73 0.00 167,064.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,209.21 0.00 12,209.21
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(160,220.15) 0.00 (160,220.15)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,361,516.82 (17,361,516.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,801,325.58 (6,801,325.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 763,750.20 (763,750.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,224,464.31 (8,224,464.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,763.00 (14,763.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 125,974.14 (125,974.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 304,058.75 (304,058.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,289,927.12 (1,289,927.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,763,327.08 (2,763,327.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,470,338.15 (1,470,338.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,914.20 (1,914.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,572.85 (6,572.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 477.76 (477.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,875.63 (11,875.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,453.84 (4,453.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 182.24 (182.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 500.08 (500.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,745.33 (1,745.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 62,385.60 (62,385.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 508.95 (508.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,142.00 (4,142.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 87,169.06 (87,169.06)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,837.35 (3,837.35)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 18,150.00 (18,150.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 24,756.61 (24,756.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 654,539.57 (654,539.57)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 42,815.85 (42,815.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 249,844.96 (249,844.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (1,208,097.49) 1,208,097.49
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,295.00 (4,295.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 115,636.18 (115,636.18)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,872.00 (4,872.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 140,129.97 (140,129.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,524.00 (1,524.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,168.24 (1,168.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,895.26 (14,895.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,373.39 (20,373.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,474.76 (21,474.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 202,512.36 (202,512.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 80,015.96 (80,015.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (611,538.14) 611,538.14
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,504.56 (24,504.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 65,028.75 (65,028.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 46,577.71 (46,577.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 834.44 (834.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 98,874.86 (98,874.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 111,008.53 (111,008.53)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,276.00 (3,276.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,854.27 (3,854.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 538,870.21 (538,870.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,278.91 (8,278.91)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,940,177.98 (1,940,177.98)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 508,105.20 (508,105.20)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 107.64 (107.64)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 9,711.32 (9,711.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 147,547.02 (147,547.02)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 20,220.00 (20,220.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,728.00 (24,728.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 321,035.26 (321,035.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,000.86 (31,000.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 68,204.00 (68,204.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 694,558.10 (694,558.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,474.51 (1,474.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 310,141.82 (310,141.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 876,861.48 (876,861.48)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 10,985.00 (10,985.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 369.85 (369.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 42,824.36 (42,824.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,831.50 (11,831.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 254.50 (254.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,230.00 (2,230.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 760.86 (760.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,900.80 (4,900.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (24,430.10) 24,430.10
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 518.69 (518.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 99,777.17 (99,777.17)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 72,511.31 (72,511.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (17,620.92) 17,620.92
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 293,607.92 (293,607.92)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 163,475.19 (163,475.19)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 (1,651.24) 1,651.24
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 71,389.12 (71,389.12)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 6,109.80 (6,109.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 66,418.22 (66,418.22)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,013,419.00 (4,013,419.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.25 (2.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,014,398.05 (1,014,398.05)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 238,755.34 (238,755.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 329,137.60 (329,137.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,077.96 (12,077.96)
 Total14,195,925.6751,349,612.18(37,153,686.51)