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Activity by Object
Agency 734 - Lamar University
Fiscal Year 2025
September 1, 2024 - July 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-Pledged11,253,478.73 0.00 11,253,478.73
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,318,010.39 0.00 2,318,010.39
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-Program830,866.31 0.00 830,866.31
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 34,377,993.75 (34,377,993.75)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,990,581.28 (21,990,581.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 200,213.75 (200,213.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,307,975.40 (13,307,975.40)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,070.00 (5,070.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 219,639.81 (219,639.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 482,603.89 (482,603.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 393,149.55 (393,149.55)
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 5,119,414.37 (5,119,414.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,201,699.92 (1,201,699.92)
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 Charges0.00 107,776.60 (107,776.60)
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 6,660.00 (6,660.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 122,314.03 (122,314.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,314.00 (21,314.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 37,300.00 (37,300.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,291,290.95 (1,291,290.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,329.60 (15,329.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,397,617.95 (1,397,617.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 150,046.82 (150,046.82)
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 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,350.00 (2,350.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 29,480.00 (29,480.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,384.11 (1,384.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,152.00 (50,152.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,525.00 (9,525.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 350.50 (350.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 235,904.59 (235,904.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,490.30 (35,490.30)
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 19,396.85 (19,396.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,571.66 (21,571.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,482.11 (2,482.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,044.60 (8,044.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 49,334.26 (49,334.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 787,545.80 (787,545.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,214.41 (7,214.41)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 405,289.71 (405,289.71)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,854,805.28 (2,854,805.28)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,647,081.24 (4,647,081.24)
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 7364 - Personal Property - Drones- Controlled0.00 6,395.00 (6,395.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 787,037.78 (787,037.78)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 214,326.40 (214,326.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 12,970.00 (12,970.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 821,927.72 (821,927.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 53,803.07 (53,803.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 608,529.21 (608,529.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 540,436.35 (540,436.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,681,205.75 (1,681,205.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 626,417.18 (626,417.18)
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 2,865.31 (2,865.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,486,681.58 (1,486,681.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 136,011.66 (136,011.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 418.19 (418.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 375,321.98 (375,321.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 929.60 (929.60)
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 2,727.94 (2,727.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,698.00 (5,698.00)
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 Assessments0.00 171,395.91 (171,395.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 32,751.98 (32,751.98)
 Total14,679,534.2298,160,677.62(83,481,143.40)