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Agency 734 - Lamar University
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged22,119,162.72 0.00 22,119,162.72
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating93,378.00 0.00 93,378.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program587,264.60 0.00 587,264.60
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(797,108.00) 0.00 (797,108.00)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,301,305.02 0.00 3,301,305.02
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted182,561.62 0.00 182,561.62
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(600,000.00) 0.00 (600,000.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 36,424,004.06 (36,424,004.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,985,105.90 (16,985,105.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 250,788.43 (250,788.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,634,576.74 (10,634,576.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,270.00 (1,270.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 145,745.11 (145,745.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 437,805.96 (437,805.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 303,192.35 (303,192.35)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 23,500.85 (23,500.85)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 114,575.03 (114,575.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,663,440.21 (3,663,440.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 353,809.41 (353,809.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,667,556.30 (4,667,556.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,310,069.24 (1,310,069.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 493.04 (493.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,875.34 (5,875.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 961.23 (961.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,077.70 (7,077.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,894.43 (12,894.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,668.67 (1,668.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,656.98 (2,656.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,431.05 (15,431.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,821.00 (25,821.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 117.00 (117.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,868.75 (28,868.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,497.28 (27,497.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 151.11 (151.11)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,780.70 (2,780.70)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,172.56 (7,172.56)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 68,138.40 (68,138.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 41,230.00 (41,230.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 218.90 (218.90)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 751.17 (751.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,988.69 (27,988.69)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 625,656.17 (625,656.17)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,979.72 (5,979.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,616.68 (8,616.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 947,933.77 (947,933.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 338,595.89 (338,595.89)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 19,500.90 (19,500.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 30,065.00 (30,065.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,027.90 (21,027.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 183,788.92 (183,788.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 102,508.11 (102,508.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 201.96 (201.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 417,140.06 (417,140.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,941.27 (55,941.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 71,233.46 (71,233.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24.74 (24.74)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 59,230.19 (59,230.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30,579.32 (30,579.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,105.21 (9,105.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,379.54 (13,379.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 38,832.33 (38,832.33)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 566.48 (566.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 694,129.28 (694,129.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,477.03 (15,477.03)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,038,825.38 (3,038,825.38)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,234,625.15 (2,234,625.15)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 8,900.00 (8,900.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 223,994.16 (223,994.16)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 69,731.00 (69,731.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 136,200.60 (136,200.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 533,099.02 (533,099.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 28,165.27 (28,165.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 191,341.10 (191,341.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 892,830.05 (892,830.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 794,645.70 (794,645.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 353,800.52 (353,800.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,421.16 (6,421.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,802,502.80 (1,802,502.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 213,842.75 (213,842.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 458.39 (458.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 303,639.62 (303,639.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 49.81 (49.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,410.16 (26,410.16)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,875.00 (4,875.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 98,708.00 (98,708.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,077.14 (2,077.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 93.00 (93.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 378,359.38 (378,359.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 213,737.75 (213,737.75)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 261,122.14 (261,122.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28,158.04 (28,158.04)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,593,483.02 (2,593,483.02)
 Total24,886,563.9692,926,775.63(68,040,211.67)