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Agency 734 - Lamar University
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees119.16 0.00 119.16
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,718,893.99 0.00 17,718,893.99
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides683,295.00 0.00 683,295.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,396.30 0.00 1,396.30
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(1,360.67) 0.00 (1,360.67)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program53,699.92 0.00 53,699.92
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies154,162.49 0.00 154,162.49
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,396.30) 0.00 (1,396.30)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,702,827.29 (25,702,827.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,367,932.93 (8,367,932.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 41,113.67 (41,113.67)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,151,144.77 (9,151,144.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,016.03 (14,016.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 219,280.17 (219,280.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 434,313.53 (434,313.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 154,708.55 (154,708.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 32,825.42 (32,825.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,658,958.44 (1,658,958.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,934,957.85 (3,934,957.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,901,228.21 (1,901,228.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,568.98 (1,568.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,054.23 (5,054.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 875.15 (875.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,096.51 (7,096.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,734.34 (2,734.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 570.37 (570.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 875.71 (875.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,914.80 (3,914.80)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,899.79 (2,899.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 83,382.00 (83,382.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,199.41 (6,199.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 308,557.69 (308,557.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,725.07 (1,725.07)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 112,955.39 (112,955.39)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,059.03 (4,059.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 331,270.23 (331,270.23)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 243,737.40 (243,737.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 31,344.68 (31,344.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,104,190.82 (1,104,190.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 91,410.01 (91,410.01)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 30,316.81 (30,316.81)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 73,885.90 (73,885.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 61,563.00 (61,563.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 378,054.48 (378,054.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 63,493.05 (63,493.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 87,302.30 (87,302.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,374.77 (20,374.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,351.72 (22,351.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 43,716.40 (43,716.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 192,073.26 (192,073.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,409,594.61 (1,409,594.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 340,873.69 (340,873.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 348,581.36 (348,581.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 106,866.67 (106,866.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 71,595.67 (71,595.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 22,963.04 (22,963.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 68,760.52 (68,760.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 95,059.17 (95,059.17)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,713.10 (6,713.10)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,310.00 (6,310.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 910,641.24 (910,641.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,669.94 (6,669.94)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,973,718.73 (2,973,718.73)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 70,912.58 (70,912.58)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 20,393.66 (20,393.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 447,412.42 (447,412.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 48,248.44 (48,248.44)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 64,936.77 (64,936.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,075,329.42 (1,075,329.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 173,396.51 (173,396.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 103,235.45 (103,235.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 991,498.55 (991,498.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 92,430.85 (92,430.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,461,096.66 (1,461,096.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 751,416.99 (751,416.99)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (12,760.54) 12,760.54
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 166,840.60 (166,840.60)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 6,380.27 (6,380.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 84,229.16 (84,229.16)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 17,689.51 (17,689.51)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 883.33 (883.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 77,996.16 (77,996.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16,328.44 (16,328.44)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 166,814.68 (166,814.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (75,130.40) 75,130.40
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,455.73 (12,455.73)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 21,090.40 (21,090.40)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 29,560.36 (29,560.36)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 9,622.97 (9,622.97)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,098.32 (1,098.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 100,277.20 (100,277.20)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 423,000.02 (423,000.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,034.83 (2,034.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,442.71 (16,442.71)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 419,628.38 (419,628.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 289,954.11 (289,954.11)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 771,846.65 (771,846.65)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 683,295.00 (683,295.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 58,100.37 (58,100.37)
 Total18,608,809.8969,890,254.46(51,281,444.57)