| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 734 - Lamar University
Fiscal Year 2006
September 1, 2005 - August 31, 2006

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,056.00 0.00 1,056.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State89,338.98 0.00 89,338.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education592.56 0.00 592.56
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,223,730.29 0.00 11,223,730.29
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education201,358.66 0.00 201,358.66
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides222,664.15 0.00 222,664.15
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration4,556.00 0.00 4,556.00
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee37,315.28 0.00 37,315.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,588.43 0.00 28,588.43
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,561,793.95 0.00 2,561,793.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program64,301.20 0.00 64,301.20
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds79,072.22 0.00 79,072.22
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted9,127,702.32 0.00 9,127,702.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(118,519.97) 0.00 (118,519.97)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,175,714.29 (22,175,714.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,289,894.71 (8,289,894.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 68,815.14 (68,815.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,773,627.75 (8,773,627.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,858.00 (20,858.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 173,015.00 (173,015.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 474,098.77 (474,098.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,255,745.65 (1,255,745.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,938,211.20 (2,938,211.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,375,898.60 (1,375,898.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 467.28 (467.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,219.30 (6,219.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 213.48 (213.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,783.90 (3,783.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,597.92 (3,597.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 183.91 (183.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 455.40 (455.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,262.77 (4,262.77)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 225.18 (225.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 89,931.22 (89,931.22)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,545.47 (3,545.47)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 407,318.88 (407,318.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 207,354.81 (207,354.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 39.70 (39.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 74,726.32 (74,726.32)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,416.64 (3,416.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,312.00 (8,312.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 280,549.85 (280,549.85)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 75,979.73 (75,979.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 38,014.81 (38,014.81)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 497,389.53 (497,389.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 93,175.67 (93,175.67)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 105,035.71 (105,035.71)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 17,190.00 (17,190.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 139,134.58 (139,134.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,695.75 (16,695.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,927.50 (6,927.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,114.61 (1,114.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,787.27 (11,787.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 32,701.43 (32,701.43)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,146.25 (1,146.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,425.60 (8,425.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 127,565.78 (127,565.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,831,890.57 (11,831,890.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 114,322.21 (114,322.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 46,436.45 (46,436.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 134,233.02 (134,233.02)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 93,574.51 (93,574.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,030.80 (1,030.80)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 798.00 (798.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 59,468.64 (59,468.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 154,895.41 (154,895.41)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,037.70 (3,037.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 350,004.27 (350,004.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,650.90 (3,650.90)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 31,078.83 (31,078.83)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,209,439.89 (1,209,439.89)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 69,444.90 (69,444.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 558,411.09 (558,411.09)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 39,831.00 (39,831.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 86,754.40 (86,754.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,788.37 (30,788.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 109,057.46 (109,057.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 299,837.40 (299,837.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 226,288.08 (226,288.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 640,054.11 (640,054.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,416.22 (22,416.22)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 8,080.00 (8,080.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 82,470.47 (82,470.47)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 275.60 (275.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 65,997.95 (65,997.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,800.00 (19,800.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,255.30 (5,255.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (155,990.88) 155,990.88
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 625.37 (625.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 475,004.83 (475,004.83)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,460.54 (2,460.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (8,100.03) 8,100.03
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 133,607.52 (133,607.52)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,759.00 (4,759.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 10,039.78 (10,039.78)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,136.21 (6,136.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 38,727.01 (38,727.01)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,323,705.00 (3,323,705.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 513.38 (513.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 79,162.18 (79,162.18)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 309,165.00 (309,165.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 236,360.31 (236,360.31)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 815,238.11 (815,238.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 227,220.15 (227,220.15)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,842.56 (9,842.56)
 Total23,523,550.0769,621,266.95(46,097,716.88)