| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 734 - Lamar University
Fiscal Year 2026
September 1, 2025 - March 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,850,141.57 0.00 6,850,141.57
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-Program476,263.13 0.00 476,263.13
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies107,603.00 0.00 107,603.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(98,420.02) 0.00 (98,420.02)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,919,611.68 (22,919,611.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,438,001.24 (17,438,001.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 75,249.13 (75,249.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,716,003.91 (8,716,003.91)
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 7,288.00 (7,288.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 195,025.72 (195,025.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 381,074.47 (381,074.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 167,903.68 (167,903.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,054,268.81 (2,054,268.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 192,453.57 (192,453.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,573,643.51 (3,573,643.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 808,117.95 (808,117.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,130.00 (13,130.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 152,723.37 (152,723.37)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 62,291.35 (62,291.35)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 421,182.01 (421,182.01)
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 1,908,334.17 (1,908,334.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 111,577.91 (111,577.91)
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 3,327.79 (3,327.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 183,071.89 (183,071.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 47,922.96 (47,922.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 194.06 (194.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 59,859.15 (59,859.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,667.86 (27,667.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,527.00 (7,527.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 259.56 (259.56)
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 10,642.50 (10,642.50)
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 16,099.38 (16,099.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 135,393.89 (135,393.89)
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 - Expensed0.00 689,495.79 (689,495.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,065.81 (3,065.81)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 131,647.62 (131,647.62)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,067,412.10 (3,067,412.10)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 801,939.80 (801,939.80)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 186,571.54 (186,571.54)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 425,040.63 (425,040.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 265,301.87 (265,301.87)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 38,175.20 (38,175.20)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 14,655.82 (14,655.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 680,486.37 (680,486.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,400.75 (20,400.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 104,056.80 (104,056.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 727,131.14 (727,131.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 468,592.01 (468,592.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 348,719.51 (348,719.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,624.48 (1,624.48)
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 6,775.44 (6,775.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,220.00 (3,220.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 958,873.34 (958,873.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 140,881.07 (140,881.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 76.02 (76.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 237,124.09 (237,124.09)
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 10,956.64 (10,956.64)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 68,915.41 (68,915.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 504.93 (504.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,230.56 (2,230.56)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 17,402.47 (17,402.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,734.66 (13,734.66)
 Total7,335,177.1270,061,112.26(62,725,935.14)