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Activity by Object
Agency 734 - Lamar University
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees88.00 0.00 88.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,223.75 0.00 1,223.75
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,410,385.07 0.00 14,410,385.07
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,536,682.41 0.00 1,536,682.41
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense601.60 0.00 601.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program50,780.98 0.00 50,780.98
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies89.46 0.00 89.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,615.35) 0.00 (1,615.35)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(210.00) 0.00 (210.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,431,308.32 (24,431,308.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,159,693.59 (8,159,693.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 34,918.43 (34,918.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,339,369.54 (7,339,369.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,910.00 (15,910.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 384,931.91 (384,931.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 58,588.91 (58,588.91)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,226.08 (17,226.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 38,608.45 (38,608.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 48.62 (48.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,767,503.15 (1,767,503.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,584,026.81 (3,584,026.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,987,906.95 (1,987,906.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,496.58 (3,496.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 264.20 (264.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 836.20 (836.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 513.96 (513.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 259.51 (259.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 552.72 (552.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,578.72 (1,578.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,334.00 (18,334.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,924.92 (1,924.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 70,678.27 (70,678.27)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,252.84 (8,252.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 66,906.14 (66,906.14)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 216,029.00 (216,029.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,728.57 (4,728.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,460,651.41 (2,460,651.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,235.00 (2,235.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 15,440.21 (15,440.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 312,226.08 (312,226.08)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 25,323.15 (25,323.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,537.64 (12,537.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 583.05 (583.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 77,500.40 (77,500.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,670.84 (34,670.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,274,538.93 (1,274,538.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,994.12 (13,994.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 982,452.63 (982,452.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,328.88 (3,328.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 29,396.86 (29,396.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,878.57 (12,878.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 636,322.57 (636,322.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 318.53 (318.53)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,655.00 (1,655.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,582.33 (1,582.33)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,089,695.87 (1,089,695.87)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 17,013.10 (17,013.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 52,520.15 (52,520.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,665.00 (3,665.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 42,662.59 (42,662.59)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 73,202.04 (73,202.04)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 650,489.98 (650,489.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 370,430.21 (370,430.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 124,454.04 (124,454.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 782,239.91 (782,239.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 95,148.80 (95,148.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 164,096.05 (164,096.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,723.27 (8,723.27)
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 - Capitalized0.00 923,419.10 (923,419.10)
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 3,293.72 (3,293.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,196,593.72 (2,196,593.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 301,184.03 (301,184.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (75,462.48) 75,462.48
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 193,815.30 (193,815.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 18,860.28 (18,860.28)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,121.04 (8,121.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 76,192.48 (76,192.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (2,216.73) 2,216.73
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (19,082.15) 19,082.15
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 496,238.50 (496,238.50)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 177,515.77 (177,515.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 (1,655.00) 1,655.00
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,790.49 (2,790.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 698.00 (698.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 426,947.39 (426,947.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 288,733.64 (288,733.64)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 779,929.21 (779,929.21)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,536,682.41 (1,536,682.41)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 50,756.56 (50,756.56)
 Total15,998,025.9264,976,869.15(48,978,843.23)