Activity by Object
Agency 734 - Lamar University
Fiscal Year 2025
September 1, 2024 - October 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program124,961.23 0.00 124,961.23
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,947,132.57 (5,947,132.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,387,468.62 (4,387,468.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 31,060.30 (31,060.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,491,258.32 (2,491,258.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 49,704.34 (49,704.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,398.20 (94,398.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,193.46 (51,193.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 68,586.78 (68,586.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 948,266.14 (948,266.14)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 386,653.91 (386,653.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,825.00 (6,825.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,780.00 (8,780.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 197,418.12 (197,418.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 267,173.19 (267,173.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 25,688.50 (25,688.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,940.00 (4,940.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,138.18 (11,138.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,721.03 (10,721.03)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,460.40 (9,460.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,963.45 (1,963.45)
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 Hardware0.00 400.96 (400.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,492.82 (12,492.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 108,967.31 (108,967.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,987.13 (1,987.13)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 316,002.17 (316,002.17)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 165,301.90 (165,301.90)
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 - Expensed0.00 170,478.09 (170,478.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 165,340.30 (165,340.30)
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 52,840.95 (52,840.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 132,345.82 (132,345.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 28,829.00 (28,829.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 53,589.00 (53,589.00)
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 33.33 (33.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 328,956.95 (328,956.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,015.17 (12,015.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 76.26 (76.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 67,721.27 (67,721.27)
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 7518 - Telecommunications - Dedicated Data Circuit0.00 6,336.59 (6,336.59)
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 Payments0.00 483.54 (483.54)
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 7947 - State Office of Risk Management Assessments0.00 128,540.75 (128,540.75)
 Total124,961.2316,812,019.78(16,687,058.55)