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Activity by Object
Agency 734 - Lamar University
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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-Pledged8,812,369.03 0.00 8,812,369.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense410.56 0.00 410.56
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(33,304.36) 0.00 (33,304.36)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program314,071.98 0.00 314,071.98
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted199,801.59 0.00 199,801.59
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,681,036.78 (16,681,036.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,886,750.31 (10,886,750.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 69,733.78 (69,733.78)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,279,160.39 (6,279,160.39)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 110,493.55 (110,493.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 211,039.94 (211,039.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 184,021.92 (184,021.92)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 95,014.04 (95,014.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,472,058.02 (2,472,058.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 527,862.83 (527,862.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,350.00 (2,350.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,102.10 (5,102.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,130.00 (2,130.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 23,150.28 (23,150.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,180.00 (11,180.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 568,285.10 (568,285.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 640,589.53 (640,589.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,034.50 (28,034.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 497.29 (497.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,108.00 (12,108.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,090.00 (7,090.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 163.80 (163.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,093.16 (36,093.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,616.09 (18,616.09)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 15,949.10 (15,949.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,850.01 (8,850.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,816.90 (1,816.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,903.02 (1,903.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,828.93 (17,828.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 244,756.35 (244,756.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,605.09 (3,605.09)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,209,081.42 (1,209,081.42)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,582,369.84 (1,582,369.84)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 284,462.07 (284,462.07)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 105,000.00 (105,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 503,339.50 (503,339.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,762.56 (1,762.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 67,035.38 (67,035.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 241,843.71 (241,843.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 305,024.00 (305,024.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 135,674.76 (135,674.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 389.85 (389.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 379.55 (379.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 731,481.59 (731,481.59)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 49,087.83 (49,087.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 190.25 (190.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 152,060.70 (152,060.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 518.65 (518.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 317.13 (317.13)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 17,945.22 (17,945.22)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 48,115.00 (48,115.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 882.57 (882.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 615,709.72 (615,709.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 128,540.75 (128,540.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,750.35 (14,750.35)
 Total9,293,348.8045,381,040.21(36,087,691.41)