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Agency 734 - Lamar University
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees270.18 0.00 270.18
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State96,290.23 0.00 96,290.23
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education638.70 0.00 638.70
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,697,283.18 0.00 12,697,283.18
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides435,113.80 0.00 435,113.80
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration4,990.00 0.00 4,990.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30,813.39 0.00 30,813.39
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,808,781.94 0.00 2,808,781.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program162,812.39 0.00 162,812.39
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies147,108.98 0.00 147,108.98
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted1,628,195.24 0.00 1,628,195.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(127,742.32) 0.00 (127,742.32)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,366,675.64 (22,366,675.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,460,486.92 (9,460,486.92)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 102,312.31 (102,312.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,240,501.88 (10,240,501.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,258.37 (20,258.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 202,636.19 (202,636.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 520,160.09 (520,160.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,461,841.83 (1,461,841.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,075,456.79 (3,075,456.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,417,404.37 (1,417,404.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 391.29 (391.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,432.75 (6,432.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 156.50 (156.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 488.55 (488.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,039.10 (6,039.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,938.11 (3,938.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 242.82 (242.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 252.34 (252.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,682.31 (1,682.31)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,384.18 (2,384.18)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,217.20 (2,217.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 116,618.00 (116,618.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 221.85 (221.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,002.56 (9,002.56)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,003,118.43 (2,003,118.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 412,230.37 (412,230.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,453.64 (5,453.64)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 25,811.05 (25,811.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,843.45 (2,843.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 377,792.07 (377,792.07)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 415,130.56 (415,130.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 35,924.72 (35,924.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (1,472,427.11) 1,472,427.11
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 44,767.00 (44,767.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 13,251.73 (13,251.73)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 71,439.28 (71,439.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 35,368.00 (35,368.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 190,543.89 (190,543.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 20,503.03 (20,503.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,420.80 (4,420.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,555.41 (11,555.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 31,039.64 (31,039.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,159.86 (12,159.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 168,737.53 (168,737.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 376,267.69 (376,267.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (57,757.76) 57,757.76
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 62,029.23 (62,029.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 150,301.13 (150,301.13)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 79,729.82 (79,729.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 646.39 (646.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 149,790.14 (149,790.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 97,837.32 (97,837.32)
Manual of Accounts All fiscal years 7331 - Plants0.00 10,773.80 (10,773.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,720.08 (3,720.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 445,559.05 (445,559.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,583.44 (8,583.44)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 61,804.50 (61,804.50)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,434,397.27 (2,434,397.27)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 23,498.00 (23,498.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 278,154.81 (278,154.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 43,687.40 (43,687.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 285,464.28 (285,464.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 163,568.22 (163,568.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 87,834.44 (87,834.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,154,911.90 (1,154,911.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 177,378.46 (177,378.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 765,265.80 (765,265.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,652.99 (14,652.99)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (70,637.49) 70,637.49
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 28,808.32 (28,808.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 54,419.31 (54,419.31)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,741.35 (9,741.35)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,152.50 (7,152.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,620.24 (3,620.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 139.00 (139.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2.20 (2.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,043.10 (27,043.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 69.00 (69.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 134,422.96 (134,422.96)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 57,178.61 (57,178.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 103,780.67 (103,780.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 190,824.59 (190,824.59)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,649.60 (3,649.60)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 69,910.64 (69,910.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 99,865.15 (99,865.15)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,892,080.83 (3,892,080.83)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 8,953.27 (8,953.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,580.52 (4,580.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,805.20 (17,805.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 258,429.56 (258,429.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 243,060.77 (243,060.77)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,034,383.37 (1,034,383.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 440,103.80 (440,103.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,468.31 (4,468.31)
 Total17,884,555.7164,887,559.08(47,003,003.37)