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Activity by Object
Agency 734 - Lamar University
Fiscal Year 2025
September 1, 2024 - April 30, 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-Pledged11,026,304.36 0.00 11,026,304.36
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-Program560,104.77 0.00 560,104.77
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies110,271.00 0.00 110,271.00
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 23,843,290.74 (23,843,290.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,361,280.80 (15,361,280.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 134,817.04 (134,817.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,046,094.73 (10,046,094.73)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,370.00 (1,370.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 168,216.94 (168,216.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 322,680.88 (322,680.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 243,317.21 (243,317.21)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,041.38 (8,041.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 98,014.04 (98,014.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,608,082.76 (3,608,082.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 796,826.51 (796,826.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,150.00 (12,150.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,366.60 (12,366.60)
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 3,020.00 (3,020.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 41,831.53 (41,831.53)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,180.00 (17,180.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,800.00 (18,800.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,018,824.95 (1,018,824.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,185.80 (13,185.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,129,026.94 (1,129,026.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 90,649.74 (90,649.74)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 49,825.00 (49,825.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 854.62 (854.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,482.00 (28,482.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,090.00 (7,090.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 350.50 (350.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 217,388.15 (217,388.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,745.98 (25,745.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 77,351.44 (77,351.44)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 16,382.91 (16,382.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,293.91 (12,293.91)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,454.90 (2,454.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,631.84 (2,631.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,150.48 (34,150.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 407,307.39 (407,307.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,010.41 (6,010.41)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 202,465.59 (202,465.59)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,183,954.90 (2,183,954.90)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,523,942.79 (3,523,942.79)
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 - Expensed0.00 437,734.25 (437,734.25)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 164,040.20 (164,040.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 528,796.77 (528,796.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,997.47 (26,997.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 556,457.28 (556,457.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 406,279.47 (406,279.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,439,893.18 (1,439,893.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 596,915.79 (596,915.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,397.98 (8,397.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,296.61 (1,296.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,300.00 (6,300.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,061,988.09 (1,061,988.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 112,975.99 (112,975.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 304.22 (304.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 269,343.20 (269,343.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,624.40 (5,624.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 645.19 (645.19)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 35,155.97 (35,155.97)
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 2,688.12 (2,688.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,698.00 (3,698.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 612,360.42 (612,360.42)
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 27,788.39 (27,788.39)
 Total11,863,587.9270,288,740.24(58,425,152.32)