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Agency 734 - Lamar University
Fiscal Year 2024
September 1, 2023 - August 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-Pledged20,084,635.64 0.00 20,084,635.64
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-Program921,678.07 0.00 921,678.07
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 Budgeted183,357.21 0.00 183,357.21
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 40,985,605.38 (40,985,605.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 27,490,955.55 (27,490,955.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 193,829.54 (193,829.54)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,277,629.67 (13,277,629.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 199,349.93 (199,349.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 588,134.56 (588,134.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 301,757.88 (301,757.88)
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 94,689.74 (94,689.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,338,745.12 (5,338,745.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 455,139.45 (455,139.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,020,068.00 (6,020,068.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,589,786.78 (1,589,786.78)
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 Charges0.00 397,914.92 (397,914.92)
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)0.00 178,468.67 (178,468.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 52,208.95 (52,208.95)
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 1,377,135.77 (1,377,135.77)
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 2,206,919.81 (2,206,919.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,610.27 (14,610.27)
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 36,345.64 (36,345.64)
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 Services0.00 115,170.21 (115,170.21)
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 1,426,120.51 (1,426,120.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,074.92 (54,074.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 99,906.69 (99,906.69)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 27,750.00 (27,750.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 32,207.65 (32,207.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,180.22 (4,180.22)
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 15,841.82 (15,841.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 96,922.66 (96,922.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 707,546.86 (707,546.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,959.51 (8,959.51)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,066,132.91 (3,066,132.91)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 928,638.62 (928,638.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 278,286.97 (278,286.97)
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 - Capitalized0.00 753,137.76 (753,137.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 105,176.08 (105,176.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 81,049.84 (81,049.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 868,873.41 (868,873.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 653,635.61 (653,635.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 267,942.10 (267,942.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,548.14 (8,548.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,963.81 (1,963.81)
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 1,655,222.69 (1,655,222.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 120,718.40 (120,718.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 457.62 (457.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 362,901.24 (362,901.24)
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 58,617.67 (58,617.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,223.35 (7,223.35)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 61,810.50 (61,810.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 30,094.76 (30,094.76)
 Total21,294,748.61114,503,642.18(93,208,893.57)