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Activity by Object
Agency 734 - Lamar University
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 3103 - Limited Sales and Use Tax -- State2,134.71 0.00 2,134.71
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,902,856.96 0.00 13,902,856.96
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,087,268.78 0.00 1,087,268.78
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,251.51 0.00 1,251.51
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating290,310.74 0.00 290,310.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program38,019.26 0.00 38,019.26
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,817.82) 0.00 (2,817.82)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(568.40) 0.00 (568.40)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,923,027.56 (24,923,027.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,872,133.91 (9,872,133.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 72,508.55 (72,508.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,504,897.99 (8,504,897.99)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,790.00 (16,790.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 467,800.69 (467,800.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 136,086.80 (136,086.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 56,447.45 (56,447.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,913,719.66 (2,913,719.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,468,981.31 (3,468,981.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,873,610.14 (1,873,610.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,271.64 (3,271.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,889.57 (1,889.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 126.31 (126.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 478.62 (478.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,894.00 (2,894.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,178.00 (9,178.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 536.59 (536.59)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 212,082.76 (212,082.76)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,880.73 (13,880.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 19,492.26 (19,492.26)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 718,829.98 (718,829.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 382.55 (382.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,143,605.24 (1,143,605.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 23,630.71 (23,630.71)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 16,150.00 (16,150.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 307,989.10 (307,989.10)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 25,200.00 (25,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,350.27 (11,350.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 84,150.92 (84,150.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,655.00 (1,655.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,664.09 (23,664.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,332,562.32 (1,332,562.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,674.97 (5,674.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,100,757.12 (1,100,757.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,880.03 (1,880.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,671.02 (28,671.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 206.10 (206.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 347,709.25 (347,709.25)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 22,427.20 (22,427.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 48,327.95 (48,327.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 885.89 (885.89)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 51,719.58 (51,719.58)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 45,620.00 (45,620.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,053,489.46 (1,053,489.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 360,724.85 (360,724.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 100,372.24 (100,372.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 538,569.67 (538,569.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 114,467.53 (114,467.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,198.22 (9,198.22)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 767,858.00 (767,858.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,494.50 (1,494.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,530,049.46 (1,530,049.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 187,861.63 (187,861.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 201,875.21 (201,875.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 33,619.64 (33,619.64)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 50,375.45 (50,375.45)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 34,938.29 (34,938.29)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 15,853.48 (15,853.48)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 959.64 (959.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,768.00 (1,768.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 212,403.17 (212,403.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 263,245.52 (263,245.52)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 801,591.29 (801,591.29)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,087,268.78 (1,087,268.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35,902.02 (35,902.02)
 Total15,318,455.7465,318,404.88(49,999,949.14)