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Agency 734 - Lamar University
Fiscal Year 2026
September 1, 2025 - August 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-Pledged18,462,727.51 0.00 18,462,727.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(410.56) 0.00 (410.56)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating305,794.70 0.00 305,794.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program807,247.76 0.00 807,247.76
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 40,087,573.31 (40,087,573.31)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 30,976,349.54 (30,976,349.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 198,356.80 (198,356.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,561,515.69 (17,561,515.69)
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 14,608.00 (14,608.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 315,754.23 (315,754.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 705,207.67 (705,207.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 309,366.21 (309,366.21)
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 4,054,268.81 (4,054,268.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 536,777.69 (536,777.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,517,760.19 (6,517,760.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,589,242.18 (1,589,242.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 709.70 (709.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 278.80 (278.80)
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 7131 - Travel - Prospective State Employees0.00 338.00 (338.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,700.00 (3,700.00)
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 19,170.00 (19,170.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 109,750.00 (109,750.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 277,149.31 (277,149.31)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 188,259.90 (188,259.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,040.80 (33,040.80)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 834,015.04 (834,015.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 45,822.67 (45,822.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,838,490.69 (5,838,490.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 123,756.89 (123,756.89)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 11,225.00 (11,225.00)
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 15,308.89 (15,308.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 263,783.14 (263,783.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 193,570.91 (193,570.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 212.11 (212.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 509,109.52 (509,109.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 74,549.36 (74,549.36)
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 - Other0.00 344.44 (344.44)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,541.20 (9,541.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 39,175.84 (39,175.84)
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 18,691.60 (18,691.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 172,925.72 (172,925.72)
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 1,211,225.64 (1,211,225.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 54,900.01 (54,900.01)
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 4,323,480.85 (4,323,480.85)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,331,073.48 (1,331,073.48)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 687,407.06 (687,407.06)
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 - Expensed0.00 805,396.90 (805,396.90)
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 - Capitalized0.00 136,663.60 (136,663.60)
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 2,047,163.51 (2,047,163.51)
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 - Expensed0.00 221,196.30 (221,196.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,032,935.53 (1,032,935.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 761,333.48 (761,333.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 861,655.69 (861,655.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,697.46 (1,697.46)
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 12,221.83 (12,221.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,520.00 (3,520.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,702,172.63 (1,702,172.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 205,073.27 (205,073.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 538.67 (538.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 490,963.16 (490,963.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 354.38 (354.38)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,297.58 (14,297.58)
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 73,590.41 (73,590.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,830.64 (5,830.64)
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 35,494.36 (35,494.36)
 Total19,584,542.39129,969,601.35(110,385,058.96)