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Activity by Object
Agency 734 - Lamar University
Fiscal Year 2026
September 1, 2025 - November 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-Pledged2,184,051.26 0.00 2,184,051.26
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense7,960.00 0.00 7,960.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(410.56) 0.00 (410.56)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program235,752.47 0.00 235,752.47
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,988,359.00 (8,988,359.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,382,113.77 (7,382,113.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 41,068.28 (41,068.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,001,374.55 (4,001,374.55)
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 3,590.00 (3,590.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 98,548.90 (98,548.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 169,156.87 (169,156.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 96,654.38 (96,654.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,481,551.35 (1,481,551.35)
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 6,790.00 (6,790.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 70,121.00 (70,121.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 42,271.35 (42,271.35)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 256,702.71 (256,702.71)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,458.00 (20,458.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,542,061.96 (1,542,061.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 447.00 (447.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,000.00 (2,000.00)
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 Services0.00 244.69 (244.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 41,752.76 (41,752.76)
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 54,837.40 (54,837.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,102.52 (17,102.52)
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 3,623.00 (3,623.00)
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 56,042.51 (56,042.51)
Manual of Accounts All fiscal years 7331 - Plants0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 388,129.57 (388,129.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,190.79 (2,190.79)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 97,827.36 (97,827.36)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,168,574.72 (1,168,574.72)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 495,491.50 (495,491.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,931.57 (32,931.57)
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 8,072.75 (8,072.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 78,966.12 (78,966.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 607,665.32 (607,665.32)
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 - Expensed0.00 182,197.78 (182,197.78)
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 5,892.77 (5,892.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,220.00 (3,220.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 472,168.92 (472,168.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 33,071.68 (33,071.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 76.02 (76.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 114,347.38 (114,347.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 120.38 (120.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 187.28 (187.28)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 65,495.41 (65,495.41)
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 7909 - Teacher Retirement Reimbursement0.00 736,366.69 (736,366.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 138,367.49 (138,367.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,697.22 (4,697.22)
 Total2,427,353.1729,680,864.06(27,253,510.89)