| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 734 - Lamar University
Fiscal Year 2018
September 1, 2017 - August 31, 2018

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees29.76 0.00 29.76
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,903,616.09 0.00 19,903,616.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense82.40 0.00 82.40
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating167,858.97 0.00 167,858.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program148,076.09 0.00 148,076.09
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies149,164.00 0.00 149,164.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(82.40) 0.00 (82.40)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,505,638.26 (30,505,638.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,194,173.78 (10,194,173.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,775.99 (19,775.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,144,378.56 (6,144,378.56)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29,153.99 (29,153.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 332,905.26 (332,905.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 170,061.02 (170,061.02)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,529.95 (17,529.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,713,149.18 (4,713,149.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,311,315.80 (3,311,315.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,575,127.47 (1,575,127.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 398.18 (398.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 98.20 (98.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 587.10 (587.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 442.35 (442.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 398.32 (398.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 199.20 (199.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,334.36 (1,334.36)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 304.11 (304.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,530.00 (2,530.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,475.00 (1,475.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,579.05 (7,579.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 453.04 (453.04)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,015.33 (3,015.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 34,062.63 (34,062.63)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 210,165.76 (210,165.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,373,454.78 (2,373,454.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,909.38 (5,909.38)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 84,814.51 (84,814.51)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 47,134.00 (47,134.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 795.99 (795.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 174,507.00 (174,507.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 216.33 (216.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 373,092.22 (373,092.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,773.14 (10,773.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,619.54 (2,619.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 24,965.77 (24,965.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,793.35 (4,793.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,490.57 (2,490.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 336,967.52 (336,967.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 468.24 (468.24)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 57,499.00 (57,499.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 26,700.00 (26,700.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 568,180.75 (568,180.75)
Manual of Accounts All fiscal years 7362 - Intangible Assets - Trademarks - Capitalized0.00 38,640.45 (38,640.45)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 8,441.49 (8,441.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,741.03 (8,741.03)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 122,369.72 (122,369.72)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 855,346.46 (855,346.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 81,049.92 (81,049.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,018.11 (23,018.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 746,973.72 (746,973.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 69,497.05 (69,497.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 60,618.30 (60,618.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 932.76 (932.76)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 14,032.54 (14,032.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,452.00 (10,452.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,681,760.03 (1,681,760.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 170,734.47 (170,734.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 276,219.67 (276,219.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 159.38 (159.38)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,078.46 (5,078.46)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 716,374.70 (716,374.70)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 5,775.00 (5,775.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,232.57 (3,232.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 682.00 (682.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 372,613.01 (372,613.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 162,092.83 (162,092.83)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,006,354.06 (1,006,354.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 51,248.46 (51,248.46)
 Total20,368,744.9167,869,672.17(47,500,927.26)