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Activity by Object
Agency 734 - Lamar University
Fiscal Year 2024
September 1, 2023 - July 31, 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-Pledged14,438,997.83 0.00 14,438,997.83
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-Program845,457.30 0.00 845,457.30
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 38,449,568.27 (38,449,568.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,198,597.56 (25,198,597.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 177,104.83 (177,104.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,044,545.87 (12,044,545.87)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 181,325.28 (181,325.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 540,991.56 (540,991.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 222,948.40 (222,948.40)
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 5,568,893.23 (5,568,893.23)
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 6,550.00 (6,550.00)
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 22,914.92 (22,914.92)
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 - Other0.00 116,617.19 (116,617.19)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 169,440.63 (169,440.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 39,772.75 (39,772.75)
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 1,298,007.76 (1,298,007.76)
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 2,063,315.85 (2,063,315.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,357.27 (8,357.27)
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 35,828.90 (35,828.90)
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 1,377,883.63 (1,377,883.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,647.91 (43,647.91)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 23,162.54 (23,162.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,460.74 (21,460.74)
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 13,540.19 (13,540.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 81,583.00 (81,583.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 593,677.41 (593,677.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,119.49 (7,119.49)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,666,506.27 (2,666,506.27)
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 - Expensed0.00 194,357.44 (194,357.44)
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 - Capitalized0.00 628,933.89 (628,933.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 56,419.98 (56,419.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 63,822.28 (63,822.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 649,092.43 (649,092.43)
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 - Expensed0.00 264,505.34 (264,505.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,659.36 (7,659.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,850.91 (1,850.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,492,127.16 (1,492,127.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 112,353.66 (112,353.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 419.45 (419.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 333,624.54 (333,624.54)
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 6,957.22 (6,957.22)
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)
 Total15,376,624.43102,294,133.65(86,917,509.22)