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Agency 734 - Lamar University
Fiscal Year 2026
September 1, 2025 - October 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program155,898.02 0.00 155,898.02
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,383,658.26 (5,383,658.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,925,835.33 (4,925,835.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 17,019.08 (17,019.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,064,578.95 (2,064,578.95)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,351.35 (2,351.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,420.00 (2,420.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 51,453.00 (51,453.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 112,190.47 (112,190.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,437.88 (71,437.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 905,744.58 (905,744.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 267,114.32 (267,114.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,490.00 (6,490.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,420.98 (4,420.98)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,938.00 (7,938.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 235,381.79 (235,381.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,397,443.53 (1,397,443.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 158.00 (158.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 27,800.00 (27,800.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 126.79 (126.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,213.76 (25,213.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 47,423.00 (47,423.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57.35 (57.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 40,289.25 (40,289.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,411.27 (16,411.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,082.00 (5,082.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,933.00 (1,933.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,728.07 (3,728.07)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,388.96 (2,388.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,563.58 (1,563.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 49,175.15 (49,175.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 275,443.59 (275,443.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 666.44 (666.44)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 66,059.04 (66,059.04)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 997,277.14 (997,277.14)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 287,426.30 (287,426.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,897.57 (29,897.57)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 268,877.52 (268,877.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,253.87 (4,253.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,519.41 (36,519.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 254,080.76 (254,080.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 38,103.94 (38,103.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 136,420.00 (136,420.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 55.48 (55.48)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,068.00 (1,068.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,217.77 (5,217.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 331,576.21 (331,576.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,475.47 (21,475.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 78,401.19 (78,401.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 120.38 (120.38)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 33,373.65 (33,373.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.77 (0.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,109.00 (1,109.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 138,367.49 (138,367.49)
 Total155,898.0218,683,618.69(18,527,720.67)