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Agency 734 - Lamar University
Fiscal Year 2025
September 1, 2024 - September 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program62,275.76 0.00 62,275.76
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,489,828.11 (2,489,828.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,276,813.51 (2,276,813.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,854.03 (7,854.03)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 676,388.95 (676,388.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,424.96 (9,424.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,629.60 (33,629.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,465.53 (37,465.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,440.00 (3,440.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 403,562.29 (403,562.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,781.25 (6,781.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,280.00 (5,280.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 27,053.12 (27,053.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 61,988.99 (61,988.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 600.00 (600.00)
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 6,994.69 (6,994.69)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,207.90 (1,207.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,340.94 (1,340.94)
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 Hardware0.00 287.05 (287.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,195.97 (12,195.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 65,526.61 (65,526.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,900.13 (1,900.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,912.29 (9,912.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 58,353.15 (58,353.15)
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 37,429.24 (37,429.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 115,769.57 (115,769.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,455.00 (8,455.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,874.00 (12,874.00)
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 - Electricity0.00 165,565.47 (165,565.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,683.77 (5,683.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38.13 (38.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 27,114.60 (27,114.60)
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 5,679.59 (5,679.59)
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 32.40 (32.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 128,540.75 (128,540.75)
 Total62,275.766,769,754.06(6,707,478.30)