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Agency 734 - Lamar University
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State200,617.68 0.00 200,617.68
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,330.75 0.00 1,330.75
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,496,188.58 0.00 17,496,188.58
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,889,762.34 0.00 1,889,762.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense49,293.06 0.00 49,293.06
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating165,798.00 0.00 165,798.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program34,442.52 0.00 34,442.52
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(266,146.07) 0.00 (266,146.07)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,059,759.68 (24,059,759.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,001,764.07 (10,001,764.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 75,023.73 (75,023.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,860,711.18 (7,860,711.18)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,602.80 (11,602.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 436,722.69 (436,722.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 97,861.22 (97,861.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,580,000.00 (3,580,000.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,978,030.29 (2,978,030.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,351,000.84 (1,351,000.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 306.44 (306.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16.59 (16.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,120.90 (1,120.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 44.84 (44.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,907.57 (1,907.57)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,772.47 (1,772.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,569.38 (1,569.38)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 135,392.35 (135,392.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,763.44 (25,763.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 627,412.56 (627,412.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 301.99 (301.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 594,328.98 (594,328.98)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 29,702.00 (29,702.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,478.00 (5,478.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,273.20 (9,273.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 82,162.96 (82,162.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,670.00 (2,670.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,703.73 (20,703.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 635,552.57 (635,552.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,308.98 (2,308.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,485,692.90 (1,485,692.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,593.36 (8,593.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,313.50 (1,313.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,486.69 (13,486.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 360,179.84 (360,179.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,811.31 (4,811.31)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 853,992.15 (853,992.15)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 149,818.50 (149,818.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,354.42 (15,354.42)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 93,375.37 (93,375.37)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 172,986.05 (172,986.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 214,847.60 (214,847.60)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 71,281.97 (71,281.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,793.63 (31,793.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 674,500.88 (674,500.88)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 61,321.16 (61,321.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 45,328.14 (45,328.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 668.64 (668.64)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 497,253.87 (497,253.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,160.18 (2,160.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,612,832.00 (1,612,832.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 248,254.41 (248,254.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 201,450.83 (201,450.83)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 47,839.27 (47,839.27)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,058.28 (6,058.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 309.24 (309.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 331,053.75 (331,053.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 200,728.75 (200,728.75)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 852,282.36 (852,282.36)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,889,762.34 (1,889,762.34)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,308.88 (29,308.88)
 Total19,571,286.8662,811,717.72(43,240,430.86)