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Activity by Object
Agency 734 - Lamar University
Fiscal Year 2026
September 1, 2025 - June 30, 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-Pledged15,528,460.65 0.00 15,528,460.65
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-Program713,921.12 0.00 713,921.12
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 33,312,739.96 (33,312,739.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,734,515.89 (13,734,515.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 147,852.29 (147,852.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,164,277.85 (14,164,277.85)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,299,357.79 (1,299,357.79)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,698.00 (11,698.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 282,305.53 (282,305.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 584,550.87 (584,550.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 239,595.40 (239,595.40)
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 5,327,906.43 (5,327,906.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,220,850.62 (1,220,850.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 580.23 (580.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 113.77 (113.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 452.00 (452.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,244.73 (1,244.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,830.00 (14,830.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 79,000.00 (79,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 210,829.71 (210,829.71)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 171,500.70 (171,500.70)
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 Services0.00 752,019.99 (752,019.99)
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 4,506,322.30 (4,506,322.30)
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 11,627.36 (11,627.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 191,133.14 (191,133.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 144,732.97 (144,732.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 212.11 (212.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 437,731.47 (437,731.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,152.56 (55,152.56)
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 - Other0.00 296.56 (296.56)
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 20,532.91 (20,532.91)
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 17,937.47 (17,937.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 172,394.68 (172,394.68)
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 - Expensed0.00 980,688.93 (980,688.93)
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 3,768,813.88 (3,768,813.88)
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 - Expensed0.00 560,026.21 (560,026.21)
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 1,070,374.50 (1,070,374.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 45,851.41 (45,851.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 130,197.57 (130,197.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 870,446.42 (870,446.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 685,752.39 (685,752.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 823,201.69 (823,201.69)
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 8,552.66 (8,552.66)
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 1,364,654.50 (1,364,654.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 179,179.85 (179,179.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 446.14 (446.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 354,030.80 (354,030.80)
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 70,290.41 (70,290.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,319.95 (4,319.95)
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)
 Total722,693.5494,711,845.07(93,989,151.53)