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Agency 734 - Lamar University
Fiscal Year 2024
September 1, 2023 - December 30, 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 3788 - Default Deposit Adjustments -- Suspense1,553.07 0.00 1,553.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(3,737.31) 0.00 (3,737.31)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program259,499.86 0.00 259,499.86
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(16,444.39) 0.00 (16,444.39)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,483,472.97 (12,483,472.97)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,971,899.11 (7,971,899.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 43,847.25 (43,847.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,082,089.30 (3,082,089.30)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 62,589.80 (62,589.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 165,568.60 (165,568.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 55,569.19 (55,569.19)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,852.36 (2,852.36)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 67,129.74 (67,129.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,714,285.55 (1,714,285.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 374,287.02 (374,287.02)
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 7201 - Membership Dues0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (645.00) 645.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,473.95 (9,473.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 655.00 (655.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 26,642.42 (26,642.42)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 134,308.50 (134,308.50)
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 21,230.00 (21,230.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 247,225.06 (247,225.06)
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 - Expensed0.00 607,568.06 (607,568.06)
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 - Expensed0.00 197,618.03 (197,618.03)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,814.16 (16,814.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 92,713.34 (92,713.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,922.90 (14,922.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,145.75 (5,145.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 147,103.29 (147,103.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,155.48 (14,155.48)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,105.49 (8,105.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,456.48 (2,456.48)
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 6,631.78 (6,631.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,036.93 (34,036.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 208,144.94 (208,144.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 894.24 (894.24)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,161,344.10 (1,161,344.10)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 311,595.25 (311,595.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,473.10 (18,473.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 277,658.55 (277,658.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 36,405.32 (36,405.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,094.38 (26,094.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 218,179.13 (218,179.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 164,847.35 (164,847.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 199,799.74 (199,799.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,732.83 (2,732.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 181.14 (181.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 595,452.23 (595,452.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,875.76 (16,875.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 76.28 (76.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 112,537.89 (112,537.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 299.00 (299.00)
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 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,163.80 (4,163.80)
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 Reimbursement0.00 694,815.42 (694,815.42)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 135,713.84 (135,713.84)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,411.30 (3,411.30)
 Total240,871.2331,863,768.47(31,622,897.24)