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Activity by Object
Agency 734 - Lamar University
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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-Pledged14,372,998.36 0.00 14,372,998.36
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(201.31) 0.00 (201.31)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program744,845.83 0.00 744,845.83
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies108,815.00 0.00 108,815.00
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 35,553,547.99 (35,553,547.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,814,440.13 (22,814,440.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 138,463.67 (138,463.67)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,305,856.21 (10,305,856.21)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 169,402.16 (169,402.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 490,172.96 (490,172.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 158,494.25 (158,494.25)
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 90,129.74 (90,129.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,338,745.12 (3,338,745.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,040,031.74 (5,040,031.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,368,898.46 (1,368,898.46)
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 4,550.00 (4,550.00)
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 22,074.92 (22,074.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 294.75 (294.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 655.00 (655.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 41,427.19 (41,427.19)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 162,528.13 (162,528.13)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 38,109.55 (38,109.55)
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 26,430.00 (26,430.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,136,861.39 (1,136,861.39)
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 1,789,068.89 (1,789,068.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,370.27 (7,370.27)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 210,873.87 (210,873.87)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,799.09 (35,799.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 96,040.00 (96,040.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 114,083.22 (114,083.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 72,776.33 (72,776.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,885.75 (10,885.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57.18 (57.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,288,455.69 (1,288,455.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,242.11 (39,242.11)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 17,929.47 (17,929.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,448.84 (18,448.84)
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 13,305.42 (13,305.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 78,006.78 (78,006.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 513,088.43 (513,088.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,925.65 (4,925.65)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,115,989.27 (2,115,989.27)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 404,400.75 (404,400.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 193,051.34 (193,051.34)
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 - Capitalized0.00 561,995.09 (561,995.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 55,959.99 (55,959.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,036.26 (60,036.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 417,652.46 (417,652.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 456,450.96 (456,450.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 264,235.34 (264,235.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,571.37 (7,571.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 637.66 (637.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,334,118.05 (1,334,118.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 103,987.27 (103,987.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 381.32 (381.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 308,749.23 (308,749.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 692.00 (692.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 357,701.90 (357,701.90)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 30,954.07 (30,954.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,693.09 (6,693.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 691,754.60 (691,754.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 170,405.01 (170,405.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,700.19 (22,700.19)
 Total15,210,013.4992,816,107.21(77,606,093.72)