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

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-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-Program634,263.39 0.00 634,263.39
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 29,879,953.22 (29,879,953.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,699,276.45 (22,699,276.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 132,550.35 (132,550.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,758,781.36 (12,758,781.36)
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 10,518.00 (10,518.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 257,478.74 (257,478.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 523,340.47 (523,340.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 212,847.83 (212,847.83)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,774.53 (2,774.53)
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 Contribution0.00 384,331.58 (384,331.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,767,504.35 (4,767,504.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,077,986.67 (1,077,986.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,130.00 (13,130.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 69,000.00 (69,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 182,215.29 (182,215.29)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 88,186.70 (88,186.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,670.00 (9,670.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 690,449.59 (690,449.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,763.67 (34,763.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,424,032.60 (4,424,032.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 121,456.55 (121,456.55)
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 45,050.00 (45,050.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,118.86 (11,118.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 191,133.14 (191,133.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 67,030.11 (67,030.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 212.11 (212.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 397,420.42 (397,420.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,005.60 (38,005.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 85,458.57 (85,458.57)
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 6,853.70 (6,853.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,429.89 (16,429.89)
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 17,138.07 (17,138.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 164,147.97 (164,147.97)
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 - Expensed0.00 905,454.76 (905,454.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,115.18 (3,115.18)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 418,357.02 (418,357.02)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,663,238.54 (3,663,238.54)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,109,944.61 (1,109,944.61)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 587,242.29 (587,242.29)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 228,326.54 (228,326.54)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 492,014.00 (492,014.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 2,844.00 (2,844.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 401,511.49 (401,511.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 87,619.40 (87,619.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 28,859.82 (28,859.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 963,453.60 (963,453.60)
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 - Expensed0.00 120,751.74 (120,751.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 856,861.95 (856,861.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 680,535.60 (680,535.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 694,932.47 (694,932.47)
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 7,253.33 (7,253.33)
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 1,211,861.71 (1,211,861.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 167,560.76 (167,560.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 399.88 (399.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 311,067.59 (311,067.59)
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 11,380.05 (11,380.05)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 69,025.41 (69,025.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,283.12 (4,283.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,344.56 (2,344.56)
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 Assessments0.00 160,751.36 (160,751.36)
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 25,976.55 (25,976.55)
 Total7,493,177.3895,447,970.17(87,954,792.79)