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Agency 734 - Lamar University
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Pledged15,502,159.89 0.00 15,502,159.89
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(106,428.82) 0.00 (106,428.82)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating70,627.00 0.00 70,627.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program40,923.16 0.00 40,923.16
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year797,108.00 0.00 797,108.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,827,303.00 0.00 5,827,303.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted2,221,021.00 0.00 2,221,021.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,307,908.45 0.00 1,307,908.45
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 28,222,863.94 (28,222,863.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,216,866.38 (9,216,866.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 105,296.02 (105,296.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,357,457.13 (4,357,457.13)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,751.72 (26,751.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 277,182.57 (277,182.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 181,416.51 (181,416.51)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 23,892.84 (23,892.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,528,819.98 (4,528,819.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 288,055.44 (288,055.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,987,046.18 (2,987,046.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,097,683.03 (1,097,683.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 484.93 (484.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,106.69 (2,106.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,572.56 (1,572.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 167.98 (167.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,563.00 (2,563.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 31,095.00 (31,095.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 770.00 (770.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,878.57 (11,878.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 400.35 (400.35)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 50,051.89 (50,051.89)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,579.50 (4,579.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,396.00 (23,396.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,115.40 (24,115.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,063,873.25 (1,063,873.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,491,764.85 (5,491,764.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,425.01 (5,425.01)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 21,955.00 (21,955.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,920.36 (2,920.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 102,282.04 (102,282.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 49,635.03 (49,635.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 498,895.14 (498,895.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,926.69 (55,926.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,281.00 (5,281.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,638.24 (11,638.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,887.99 (1,887.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,624.82 (17,624.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,118.56 (19,118.56)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 93.10 (93.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 421,429.26 (421,429.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,489.95 (2,489.95)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 96,982.53 (96,982.53)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 777,312.81 (777,312.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 77,648.32 (77,648.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 267,074.84 (267,074.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 391,984.34 (391,984.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 50,946.67 (50,946.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,672.56 (28,672.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 414,944.50 (414,944.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 119,095.32 (119,095.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 396,912.00 (396,912.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,797,460.60 (1,797,460.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 205,244.77 (205,244.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 291,726.90 (291,726.90)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,381.35 (8,381.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,072.30 (5,072.30)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,710.16 (4,710.16)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 229,729.35 (229,729.35)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,538.94 (9,538.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,621,021.00 (1,621,021.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 613.26 (613.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 458,894.17 (458,894.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 204,022.75 (204,022.75)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 174,488.79 (174,488.79)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 797,108.00 (797,108.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 84,146.77 (84,146.77)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,307,908.45 (1,307,908.45)
 Total25,660,621.6869,069,857.35(43,409,235.67)