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Agency 734 - Lamar University
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,926,994.16 0.00 10,926,994.16
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides767,919.73 0.00 767,919.73
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating938,675.24 0.00 938,675.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program34,433.58 0.00 34,433.58
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies219,833.00 0.00 219,833.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,398,858.98 (24,398,858.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,820,807.31 (10,820,807.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 120,150.50 (120,150.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,240,959.54 (8,240,959.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,420.00 (11,420.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 443,798.80 (443,798.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 104,171.41 (104,171.41)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,578.13 (5,578.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,657.00 (2,657.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,202,792.09 (3,202,792.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,193,372.78 (3,193,372.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,358,155.98 (1,358,155.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,096.66 (1,096.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 114.63 (114.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,138.13 (1,138.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 425.98 (425.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 100.58 (100.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 100.29 (100.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,068.14 (1,068.14)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,528.75 (4,528.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,904.22 (1,904.22)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 199,558.27 (199,558.27)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,524.33 (2,524.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,465.70 (1,465.70)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 766,915.84 (766,915.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 360,522.56 (360,522.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,447.74 (19,447.74)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 210,890.00 (210,890.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,680.00 (4,680.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,019.65 (4,019.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 115,259.77 (115,259.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,270.00 (1,270.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 805.58 (805.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 794,836.61 (794,836.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,632.45 (7,632.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,605,878.83 (1,605,878.83)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,341.28 (3,341.28)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,690.51 (10,690.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,631.92 (3,631.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,710.05 (9,710.05)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 125.97 (125.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 304,957.56 (304,957.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,216.34 (6,216.34)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,963,173.71 (4,963,173.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,701.02 (20,701.02)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 28,737.50 (28,737.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 302,509.90 (302,509.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 336,574.23 (336,574.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,617.25 (29,617.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 828,748.05 (828,748.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 768,032.83 (768,032.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 63,583.00 (63,583.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,654.12 (31,654.12)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 342,455.34 (342,455.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,448,657.86 (1,448,657.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 189,145.34 (189,145.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 227,894.49 (227,894.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 306.90 (306.90)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 382.00 (382.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,480.42 (3,480.42)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 699,562.97 (699,562.97)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 10,773.22 (10,773.22)
Manual of Accounts All fiscal years 7735 - Premium/Discount On United States Government Obligations0.00 4,165.00 (4,165.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 392.56 (392.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 893.00 (893.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 530,254.36 (530,254.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 176,019.34 (176,019.34)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 886,974.90 (886,974.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 767,919.73 (767,919.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,024.64 (22,024.64)
 Total12,887,855.7169,033,414.54(56,145,558.83)