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Agency 734 - Lamar University
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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-Pledged14,246,222.36 0.00 14,246,222.36
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating422,629.04 0.00 422,629.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program80,608.84 0.00 80,608.84
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies130,454.00 0.00 130,454.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds7.44 0.00 7.44
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 31,410,822.59 (31,410,822.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,244,952.03 (12,244,952.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 119,470.00 (119,470.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,360,199.67 (10,360,199.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,260.40 (12,260.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 689.02 (689.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 471,640.32 (471,640.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 192,257.57 (192,257.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,629.97 (12,629.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,500,000.00 (2,500,000.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,829,455.21 (3,829,455.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,508,922.69 (1,508,922.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 98.48 (98.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,325.59 (2,325.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 123.56 (123.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,931.06 (1,931.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,048.21 (3,048.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 332.51 (332.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,228.03 (1,228.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,367.97 (5,367.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,180.00 (4,180.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,764.22 (10,764.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,320.92 (2,320.92)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 68,936.34 (68,936.34)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 770.00 (770.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,027.80 (24,027.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 247,512.36 (247,512.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,090,515.83 (1,090,515.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 301.84 (301.84)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 62,210.00 (62,210.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,275.75 (1,275.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 66,120.09 (66,120.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,252.32 (10,252.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,435.52 (1,435.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 842,851.37 (842,851.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,813.89 (19,813.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39.48 (39.48)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,570.58 (1,570.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 26,351.34 (26,351.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5.48 (5.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,795.21 (3,795.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,613.86 (3,613.86)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 113.19 (113.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 378,891.53 (378,891.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,717.25 (1,717.25)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 850,020.34 (850,020.34)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 122,130.85 (122,130.85)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 69,213.45 (69,213.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 490,925.64 (490,925.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 88,623.96 (88,623.96)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 20,145.39 (20,145.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 45,541.25 (45,541.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 478,523.24 (478,523.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 302,030.25 (302,030.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 96,717.51 (96,717.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,589.50 (1,589.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 14,604.79 (14,604.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 296.52 (296.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,708,280.86 (1,708,280.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 139,161.28 (139,161.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 278,042.86 (278,042.86)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,692.73 (12,692.73)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 40,265.32 (40,265.32)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 126,430.32 (126,430.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,450.96 (1,450.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,091.00 (1,091.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 283,229.62 (283,229.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 166,323.54 (166,323.54)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 969,286.61 (969,286.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35,801.88 (35,801.88)
 Total14,879,921.6871,911,200.72(57,031,279.04)