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Activity by Object
Agency 734 - Lamar University
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State995,619.25 0.00 995,619.25
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education69,155.49 0.00 69,155.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,192,059.08 0.00 16,192,059.08
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,534,835.92 0.00 1,534,835.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense333,502.74 0.00 333,502.74
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating73,132.00 0.00 73,132.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program38,033.78 0.00 38,033.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,383,372.90) 0.00 (1,383,372.90)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,581,797.42 (24,581,797.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,058,490.50 (9,058,490.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 58,301.21 (58,301.21)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,367,606.60 (8,367,606.60)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,790.00 (13,790.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 454,647.22 (454,647.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 84,347.26 (84,347.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,108,739.63 (2,108,739.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,282,798.77 (3,282,798.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,383,293.72 (1,383,293.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 59.40 (59.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,981.73 (1,981.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 117.01 (117.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 466.78 (466.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,030.72 (1,030.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 98.79 (98.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 206.01 (206.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 297.53 (297.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,362.00 (9,362.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,301.60 (3,301.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,037.97 (16,037.97)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 30,237.98 (30,237.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 73,038.28 (73,038.28)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 982,535.31 (982,535.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 714.00 (714.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,665,715.25 (2,665,715.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 183.00 (183.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 42,589.00 (42,589.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 316,864.00 (316,864.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,973.16 (6,973.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 85,849.58 (85,849.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,552.00 (6,552.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,898.61 (10,898.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 761,472.34 (761,472.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,501.35 (5,501.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,286,098.36 (1,286,098.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,740.65 (14,740.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,387.92 (1,387.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,337.73 (19,337.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,220.59 (27,220.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 778,770.45 (778,770.45)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 5,481.50 (5,481.50)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 46,000.00 (46,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,733.13 (34,733.13)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 32,319.77 (32,319.77)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 172,158.21 (172,158.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 835,216.25 (835,216.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 83,632.14 (83,632.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 45,232.30 (45,232.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 576,482.25 (576,482.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 81,562.64 (81,562.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 101,053.02 (101,053.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,203.70 (2,203.70)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 591,336.52 (591,336.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 510.76 (510.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,108,036.13 (1,108,036.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 195,770.03 (195,770.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 176,688.24 (176,688.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 909.00 (909.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,241.00 (3,241.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 863.49 (863.49)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,204.27 (2,204.27)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 770.00 (770.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,064.18 (1,064.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,484.00 (1,484.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 214,083.88 (214,083.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 241,579.19 (241,579.19)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 826,897.58 (826,897.58)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,534,835.92 (1,534,835.92)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,173.66 (23,173.66)
 Total17,852,965.3663,495,604.19(45,642,638.83)