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Activity by Object
Agency 734 - Lamar University
Fiscal Year 2025
September 1, 2024 - August 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-Pledged20,624,105.73 0.00 20,624,105.73
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-Program923,420.23 0.00 923,420.23
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 37,648,220.45 (37,648,220.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 24,954,357.19 (24,954,357.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 251,167.07 (251,167.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,369,515.67 (16,369,515.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,400.00 (7,400.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 277,582.46 (277,582.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 549,336.73 (549,336.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 448,194.39 (448,194.39)
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 7041 - Employee Insurance Payments - Employer Contribution0.00 2,287,360.41 (2,287,360.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 503,361.95 (503,361.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,829,280.62 (5,829,280.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,564,833.75 (1,564,833.75)
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 Charges0.00 390,856.59 (390,856.59)
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 19,248.90 (19,248.90)
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 48,684.00 (48,684.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,432,091.31 (1,432,091.31)
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 1,577,988.53 (1,577,988.53)
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 47,880.00 (47,880.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,412.26 (1,412.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 51,880.00 (51,880.00)
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 Services0.00 236,404.59 (236,404.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,901.55 (40,901.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 84,877.61 (84,877.61)
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 24,281.05 (24,281.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,835.81 (3,835.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,394.21 (8,394.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 63,792.68 (63,792.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 960,074.72 (960,074.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,599.67 (7,599.67)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 544,757.60 (544,757.60)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,135,913.88 (4,135,913.88)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,957,208.74 (4,957,208.74)
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 - Expensed0.00 822,759.14 (822,759.14)
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 31,674.61 (31,674.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 949,648.81 (949,648.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 61,573.07 (61,573.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 637,208.40 (637,208.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 545,407.54 (545,407.54)
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 - Expensed0.00 639,524.59 (639,524.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,547.98 (8,547.98)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,019.00 (1,019.00)
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 1,652,560.65 (1,652,560.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 160,872.48 (160,872.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 456.18 (456.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 410,515.21 (410,515.21)
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 75,557.19 (75,557.19)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 41,587.37 (41,587.37)
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 7526 - Waste Disposal0.00 570.40 (570.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,174.56 (3,174.56)
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 37,445.36 (37,445.36)
 Total21,824,704.75114,688,122.04(92,863,417.29)