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Agency 734 - Lamar University
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees198.00 0.00 198.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State112,699.43 0.00 112,699.43
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education747.57 0.00 747.57
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,007,453.17 0.00 17,007,453.17
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides530,416.25 0.00 530,416.25
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration2,208.00 0.00 2,208.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense36,063.81 0.00 36,063.81
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating736,945.22 0.00 736,945.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,943.49 0.00 30,943.49
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(2,162.86) 0.00 (2,162.86)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted3,276,222.80 0.00 3,276,222.80
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(149,510.81) 0.00 (149,510.81)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(147,108.98) 0.00 (147,108.98)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,871,301.12 (19,871,301.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,037,136.60 (8,037,136.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 49,763.64 (49,763.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,953,090.74 (8,953,090.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,119.59 (13,119.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 188,228.71 (188,228.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 441,438.88 (441,438.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,051.89 (2,051.89)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 52.38 (52.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,074.55 (1,074.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,720,193.18 (2,720,193.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,642,724.01 (2,642,724.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,307,183.42 (1,307,183.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 263.50 (263.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,125.94 (6,125.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 369.39 (369.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,837.57 (3,837.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,828.24 (2,828.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 473.34 (473.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 680.07 (680.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,071.03 (3,071.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 97,955.75 (97,955.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 89.85 (89.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,774.95 (10,774.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 406,628.84 (406,628.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,100.14 (1,100.14)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 876.00 (876.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 44,412.38 (44,412.38)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,845.35 (4,845.35)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 502,767.09 (502,767.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 563,094.71 (563,094.71)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 318,976.61 (318,976.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (915,346.31) 915,346.31
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 144,893.58 (144,893.58)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 37,727.44 (37,727.44)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 47,944.64 (47,944.64)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 116,259.21 (116,259.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 185,357.87 (185,357.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,387.15 (17,387.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,137.73 (11,137.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,838.92 (24,838.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,881.37 (23,881.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 203,705.85 (203,705.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 322,269.21 (322,269.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (66,873.93) 66,873.93
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 99,533.62 (99,533.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 103,553.19 (103,553.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 65,163.35 (65,163.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,872.11 (5,872.11)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,403.20 (1,403.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 95,899.83 (95,899.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 86,110.95 (86,110.95)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,421.10 (3,421.10)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,782.96 (1,782.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 369,554.54 (369,554.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 52,787.86 (52,787.86)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,075,769.32 (1,075,769.32)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 35,290.00 (35,290.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 311,423.64 (311,423.64)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 57,156.03 (57,156.03)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 43,538.88 (43,538.88)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 51,478.78 (51,478.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 335,246.96 (335,246.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 66,274.18 (66,274.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 74,729.82 (74,729.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 447,561.59 (447,561.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 488,037.28 (488,037.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 806,885.54 (806,885.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,118.47 (17,118.47)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (23,508.70) 23,508.70
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 17,790.90 (17,790.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 75,531.57 (75,531.57)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 22,001.22 (22,001.22)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 541.50 (541.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,187.47 (1,187.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27,956.72 (27,956.72)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 246,991.72 (246,991.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 66,096.26 (66,096.26)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 12,500.59 (12,500.59)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 6,529.77 (6,529.77)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 385.50 (385.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 10,038.39 (10,038.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 101,541.55 (101,541.55)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,211,572.73 (1,211,572.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,036.16 (1,036.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,228.00 (22,228.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 426,020.01 (426,020.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 239,611.82 (239,611.82)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 770,833.43 (770,833.43)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 532,624.25 (532,624.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,665.88 (22,665.88)
 Total21,435,115.0954,838,342.13(33,403,227.04)