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Agency 734 - Lamar University
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged16,122,856.95 0.00 16,122,856.95
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating90,552.00 0.00 90,552.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program64,767.93 0.00 64,767.93
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,816,435.00 0.00 5,816,435.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds797,108.00 0.00 797,108.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted5,304.49 0.00 5,304.49
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In600,000.00 0.00 600,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 32,726,052.54 (32,726,052.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,125,008.03 (11,125,008.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 122,223.00 (122,223.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,547,373.83 (9,547,373.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 134,657.20 (134,657.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 376,441.94 (376,441.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 350,901.82 (350,901.82)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 244.47 (244.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,639.89 (10,639.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,987,317.41 (2,987,317.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 306,569.89 (306,569.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,897,661.54 (3,897,661.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,258,533.26 (1,258,533.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,657.91 (1,657.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,409.37 (4,409.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,891.36 (1,891.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,261.09 (9,261.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,041.68 (9,041.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,284.41 (1,284.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,498.11 (1,498.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,502.33 (9,502.33)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7140 - Travel In-State - State Hotel Occupancy Tax Expense Inside Quintana City Limits0.00 9,498.55 (9,498.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,084.00 (20,084.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,896.00 (10,896.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,299.50 (3,299.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 360.06 (360.06)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 41,043.88 (41,043.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30,280.16 (30,280.16)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,047.50 (3,047.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 577.58 (577.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,002.77 (30,002.77)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 568,739.10 (568,739.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,111,283.29 (4,111,283.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,315.19 (8,315.19)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 24,067.50 (24,067.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,380.00 (8,380.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 122,025.00 (122,025.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,046.92 (31,046.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 196,369.81 (196,369.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,368.87 (8,368.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 74,929.00 (74,929.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 124.73 (124.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,569,726.86 (3,569,726.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 57,305.12 (57,305.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 41,413.00 (41,413.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,069.25 (14,069.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 27,419.96 (27,419.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 41.10 (41.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,044.36 (16,044.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 62,936.74 (62,936.74)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 403.74 (403.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 599,571.98 (599,571.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,257.96 (6,257.96)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,321,426.37 (5,321,426.37)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 96,425.00 (96,425.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 240,785.72 (240,785.72)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 24,509.20 (24,509.20)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,122.94 (24,122.94)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 281,563.54 (281,563.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,908.10 (25,908.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 65,782.02 (65,782.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 777,472.16 (777,472.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,603,260.40 (1,603,260.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 253,939.65 (253,939.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,402.59 (1,402.59)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,561.70 (2,561.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,352,480.45 (2,352,480.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 338,210.70 (338,210.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 310.71 (310.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 280,774.85 (280,774.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,897.08 (4,897.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 477.88 (477.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 184.44 (184.44)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 40,820.00 (40,820.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,900.00 (8,900.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 377,776.00 (377,776.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,685.51 (1,685.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,437.00 (2,437.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 462,501.93 (462,501.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 201,858.38 (201,858.38)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 53,669.96 (53,669.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 38,290.18 (38,290.18)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,300,000.00 (6,300,000.00)
 Total23,497,024.3791,781,835.02(68,284,810.65)