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Activity by Object
Agency 734 - Lamar University
Fiscal Year 2025
September 1, 2024 - December 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-Pledged3,672,417.10 0.00 3,672,417.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense104,636.00 0.00 104,636.00
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-Program248,075.90 0.00 248,075.90
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 13,009,355.21 (13,009,355.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,637,816.62 (8,637,816.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 58,476.77 (58,476.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,437,783.11 (4,437,783.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 101,031.56 (101,031.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 176,124.40 (176,124.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 74,515.67 (74,515.67)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 154,160.82 (154,160.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,910,694.86 (1,910,694.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 387,668.19 (387,668.19)
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 7240 - Consultant Services - Other0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 14,043.75 (14,043.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,030.00 (11,030.00)
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 Services0.00 340,530.45 (340,530.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 574,843.52 (574,843.52)
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 11,148.00 (11,148.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,090.00 (7,090.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,875.78 (22,875.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,969.46 (14,969.46)
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 5,280.47 (5,280.47)
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 Hardware0.00 582.17 (582.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,592.75 (16,592.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 220,208.80 (220,208.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,595.15 (3,595.15)
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 - Capitalized0.00 938,569.09 (938,569.09)
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 - Expensed0.00 171,647.07 (171,647.07)
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 - Capitalized0.00 338,438.15 (338,438.15)
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 60,935.71 (60,935.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 236,194.54 (236,194.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 114,955.00 (114,955.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 114,284.76 (114,284.76)
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 Equipment0.00 149.99 (149.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 612,157.56 (612,157.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 31,700.99 (31,700.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 114.25 (114.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 150,841.40 (150,841.40)
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 13,596.59 (13,596.59)
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 Payments0.00 880.73 (880.73)
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)
 Total4,191,626.2335,167,865.66(30,976,239.43)