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Agency 734 - Lamar University
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees814.00 0.00 814.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State107,248.18 0.00 107,248.18
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,406,760.73 0.00 11,406,760.73
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education242,517.69 0.00 242,517.69
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides100,152.90 0.00 100,152.90
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration2,344.00 0.00 2,344.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,359,143.75 0.00 1,359,143.75
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense45.75 0.00 45.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense34,365.16 0.00 34,365.16
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,224,004.64 0.00 1,224,004.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program54,268.97 0.00 54,268.97
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions60,560.00 0.00 60,560.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(141,567.59) 0.00 (141,567.59)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(45.75) 0.00 (45.75)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,024,885.86 (19,024,885.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,124,501.64 (7,124,501.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 104,588.74 (104,588.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,272,650.67 (8,272,650.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,546.00 (14,546.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 235,165.33 (235,165.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 293,455.04 (293,455.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,207,506.69 (2,207,506.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,485,788.54 (2,485,788.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,295,539.96 (1,295,539.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,083.86 (1,083.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,892.42 (3,892.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 588.09 (588.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,837.58 (1,837.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,657.66 (2,657.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 506.80 (506.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 216.84 (216.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,712.87 (3,712.87)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,091.67 (1,091.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 73,487.00 (73,487.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 294.00 (294.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,743.63 (9,743.63)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (254,004.87) 254,004.87
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 191,090.78 (191,090.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 147.88 (147.88)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 49.50 (49.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,481.46 (1,481.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 20,005.00 (20,005.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 250.50 (250.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,499.00 (2,499.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 798,984.99 (798,984.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 46,000.37 (46,000.37)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 394,274.37 (394,274.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (380,309.72) 380,309.72
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,390.50 (6,390.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 29,381.00 (29,381.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,870.00 (3,870.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 139,090.34 (139,090.34)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,659.00 (3,659.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,223.55 (1,223.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,702.10 (13,702.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,012.31 (28,012.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,267.01 (7,267.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 172,495.72 (172,495.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,093.27 (32,093.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (141,700.41) 141,700.41
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,269.14 (15,269.14)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 58,388.64 (58,388.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 62,044.83 (62,044.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,405.01 (6,405.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 52,052.76 (52,052.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 138,686.35 (138,686.35)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,377.30 (1,377.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,940.15 (1,940.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 540,999.14 (540,999.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,560.86 (3,560.86)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,546,874.33 (1,546,874.33)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 373,255.12 (373,255.12)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 4,438.50 (4,438.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 289,238.84 (289,238.84)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 123,973.74 (123,973.74)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,326.00 (21,326.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 344,917.24 (344,917.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 65,273.66 (65,273.66)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 92,629.25 (92,629.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 632,733.33 (632,733.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 405,449.03 (405,449.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,313,935.85 (1,313,935.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,013.49 (35,013.49)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10.75 (10.75)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 15,744.00 (15,744.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 870,764.36 (870,764.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,905.05 (51,905.05)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,456.48 (4,456.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,991.73 (1,991.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,235.11 (1,235.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,059.09 (3,059.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,305.54 (1,305.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 79,036.34 (79,036.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,094.26 (1,094.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 721.09 (721.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 63,711.97 (63,711.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 139,305.44 (139,305.44)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 6,676.54 (6,676.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 67,650.62 (67,650.62)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,463,863.75 (3,463,863.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.78 (3.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 542,973.81 (542,973.81)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 216,757.00 (216,757.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 184,139.75 (184,139.75)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 338,740.05 (338,740.05)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 102,496.90 (102,496.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,381.70 (6,381.70)
 Total14,450,612.4354,577,967.21(40,127,354.78)