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

Activity by Object
Agency 734 - Lamar University
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program118,961.41 0.00 118,961.41
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(11,403.52) 0.00 (11,403.52)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,392,899.38 (3,392,899.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,952,194.75 (1,952,194.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,588.42 (12,588.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 563,423.28 (563,423.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,908.35 (7,908.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,992.60 (42,992.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,943.13 (3,943.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 33,492.38 (33,492.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 427,393.31 (427,393.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 121,297.10 (121,297.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 100.77 (100.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 237.10 (237.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,206.00 (2,206.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 277.25 (277.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,380.00 (3,380.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 655.00 (655.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,591.02 (9,591.02)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 23,776.42 (23,776.42)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 20,324.55 (20,324.55)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 20,313.00 (20,313.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,740.00 (7,740.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 71,673.13 (71,673.13)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,798.00 (3,798.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 534,700.20 (534,700.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,686.74 (5,686.74)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 191,360.03 (191,360.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,884.14 (10,884.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,375.00 (10,375.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,705.75 (3,705.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,035.60 (6,035.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,631.96 (13,631.96)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,289.47 (4,289.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,550.51 (1,550.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 219.20 (219.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 44.96 (44.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,509.91 (4,509.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,580.72 (16,580.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 125,171.73 (125,171.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 435.11 (435.11)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 778,096.07 (778,096.07)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 298,176.50 (298,176.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,446.09 (2,446.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 251,080.99 (251,080.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,703.31 (14,703.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,540.82 (20,540.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 198,320.85 (198,320.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 91,779.35 (91,779.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 110,345.74 (110,345.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,657.83 (2,657.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 181.14 (181.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 320,549.19 (320,549.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,726.86 (16,726.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 76.28 (76.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 112,441.53 (112,441.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,249.80 (4,249.80)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,406.95 (2,406.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 135,713.84 (135,713.84)
 Total107,557.8910,012,119.11(9,904,561.22)