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Activity by Object
Agency 734 - Lamar University
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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-Pledged19,433,888.45 0.00 19,433,888.45
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating23,937.00 0.00 23,937.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program81,818.43 0.00 81,818.43
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies194,927.00 0.00 194,927.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 31,673,134.64 (31,673,134.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,325,964.55 (14,325,964.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 101,677.19 (101,677.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,785,936.70 (9,785,936.70)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,910.00 (12,910.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 508,958.00 (508,958.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 197,970.35 (197,970.35)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 116.46 (116.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,666.63 (13,666.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,798,441.34 (2,798,441.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,997,319.70 (3,997,319.70)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,609,526.94 (1,609,526.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,449.13 (1,449.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,317.21 (4,317.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 701.83 (701.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,566.37 (3,566.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,908.13 (3,908.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 224.82 (224.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 479.20 (479.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,374.80 (4,374.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,032.41 (19,032.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,606.86 (5,606.86)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 108,008.74 (108,008.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 51,555.68 (51,555.68)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 816,902.84 (816,902.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 416,114.60 (416,114.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 347,488.78 (347,488.78)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 10,327.70 (10,327.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,995.23 (1,995.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,883,727.04 (1,883,727.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,183.50 (4,183.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 225.93 (225.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 543,169.90 (543,169.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,106.41 (7,106.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,722.16 (7,722.16)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,007.85 (3,007.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,919.02 (16,919.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,374.61 (9,374.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,506.92 (6,506.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 168.88 (168.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 472,898.31 (472,898.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,344.36 (3,344.36)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,802,962.15 (9,802,962.15)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 102,857.86 (102,857.86)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 154,644.95 (154,644.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,100.76 (2,100.76)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 147,364.45 (147,364.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 289,159.10 (289,159.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 129,325.37 (129,325.37)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 75,795.20 (75,795.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 43,207.87 (43,207.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 487,251.30 (487,251.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 180,354.01 (180,354.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 84,878.16 (84,878.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 175,530.67 (175,530.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,351,441.36 (1,351,441.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 129,339.49 (129,339.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 241,164.10 (241,164.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 219.00 (219.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 22,999.10 (22,999.10)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,394.86 (9,394.86)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 326,345.06 (326,345.06)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 208.20 (208.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 114.00 (114.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 231,168.16 (231,168.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 159,473.55 (159,473.55)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 917,137.71 (917,137.71)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,335.83 (19,335.83)
 Total19,734,570.8884,872,365.99(65,137,795.11)