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

Activity by Object
Agency 734 - Lamar University
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees14.88 0.00 14.88
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,611,840.53 0.00 16,611,840.53
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating100,144.00 0.00 100,144.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program116,571.47 0.00 116,571.47
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,564,079.00 0.00 1,564,079.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,744,487.53 (27,744,487.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,212,166.27 (9,212,166.27)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 202,462.21 (202,462.21)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,848,941.90 (7,848,941.90)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,340.00 (1,340.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 43,733.73 (43,733.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 355,779.08 (355,779.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 135,730.43 (135,730.43)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 23,582.17 (23,582.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,894,327.87 (5,894,327.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,086,535.75 (3,086,535.75)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,140,991.81 (1,140,991.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,434.31 (1,434.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 87.95 (87.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 897.80 (897.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,548.33 (1,548.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 575.71 (575.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 916.26 (916.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,700.90 (2,700.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 31,124.00 (31,124.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,357.07 (2,357.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,979.38 (2,979.38)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 85,686.62 (85,686.62)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 23,376.75 (23,376.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 110,041.97 (110,041.97)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 610,706.09 (610,706.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,792,588.53 (2,792,588.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 157,196.30 (157,196.30)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,555.00 (1,555.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 125,060.00 (125,060.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,230.80 (2,230.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 117,039.08 (117,039.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 976.95 (976.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,841.27 (20,841.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37.13 (37.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 638,208.70 (638,208.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,679.46 (7,679.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,308.03 (12,308.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,503.67 (1,503.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,256.16 (5,256.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,524.59 (7,524.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 638,880.60 (638,880.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 340.99 (340.99)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 85,193.40 (85,193.40)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 3,158,463.68 (3,158,463.68)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 32,850.00 (32,850.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 407,149.34 (407,149.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 110,517.75 (110,517.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 194,628.00 (194,628.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 969,298.00 (969,298.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 42,741.21 (42,741.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 122,577.20 (122,577.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,388,370.79 (1,388,370.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 346,787.22 (346,787.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 175,320.91 (175,320.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,352.93 (1,352.93)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,234.24 (5,234.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,400.00 (6,400.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,697,014.82 (1,697,014.82)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 204,979.67 (204,979.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 272,477.84 (272,477.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,536.10 (1,536.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,493.40 (7,493.40)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,300.00 (8,300.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 17,472.00 (17,472.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 174,475.00 (174,475.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,550.00 (6,550.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 27,000.00 (27,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 682.31 (682.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,240.00 (5,240.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 533,798.48 (533,798.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 139,021.87 (139,021.87)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,043,254.38 (1,043,254.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,485.54 (16,485.54)
 Total18,392,649.8872,297,905.23(53,905,255.35)