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Agency 734 - Lamar University
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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-Pledged16,813,378.23 0.00 16,813,378.23
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,737.31 0.00 3,737.31
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating104,847.00 0.00 104,847.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program189,740.72 0.00 189,740.72
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies146,019.00 0.00 146,019.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,418,585.00 0.00 1,418,585.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 36,379,451.37 (36,379,451.37)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,379,849.01 (12,379,849.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 79,254.50 (79,254.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,352,828.12 (7,352,828.12)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,180.00 (2,180.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 52,594.07 (52,594.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 371,629.24 (371,629.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 210,310.75 (210,310.75)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 22,144.63 (22,144.63)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 50,516.50 (50,516.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,144,465.73 (1,144,465.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 268,850.49 (268,850.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,021,462.46 (4,021,462.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,550,002.29 (1,550,002.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,002.99 (1,002.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,797.08 (1,797.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 611.53 (611.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,466.80 (2,466.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 472.60 (472.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 21.91 (21.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 180.36 (180.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 267.69 (267.69)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,135.82 (1,135.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,886.00 (3,886.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,899.00 (7,899.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,502.29 (2,502.29)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,920.33 (13,920.33)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 53,500.45 (53,500.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 79,071.72 (79,071.72)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 988,636.88 (988,636.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,125,564.44 (6,125,564.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,789.15 (14,789.15)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 329,025.40 (329,025.40)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 32,700.00 (32,700.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,199.90 (12,199.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 103,580.77 (103,580.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 37,775.06 (37,775.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 509.90 (509.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 364,908.95 (364,908.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,930.28 (41,930.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,377.55 (9,377.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 40,653.16 (40,653.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15.65 (15.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,162.60 (16,162.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 126,298.93 (126,298.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,685,590.58 (1,685,590.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,129.89 (9,129.89)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 231,102.00 (231,102.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 22,750.00 (22,750.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 9,200.00 (9,200.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 120,821.04 (120,821.04)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 43,040.75 (43,040.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 201,997.75 (201,997.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,188,494.32 (1,188,494.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 99,071.76 (99,071.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 224,622.73 (224,622.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,280,989.60 (1,280,989.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 378,186.35 (378,186.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 855,781.35 (855,781.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,423.44 (16,423.44)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 6,714.30 (6,714.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,580,858.73 (1,580,858.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 129,546.54 (129,546.54)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 275,727.78 (275,727.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,271.54 (2,271.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,111.35 (7,111.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,880.22 (1,880.22)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 27,405.00 (27,405.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 339,928.18 (339,928.18)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 41,785.00 (41,785.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 623.61 (623.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,826.00 (29,826.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 428,324.96 (428,324.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 180,705.61 (180,705.61)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 616,718.41 (616,718.41)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,372.01 (29,372.01)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,418,585.00 (1,418,585.00)
 Total18,676,307.2683,783,340.15(65,107,032.89)