State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 734 - Lamar University
Fiscal Year 2024
September 1, 2023 - September 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
55,873.50
0.00
55,873.50
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted
(11,403.52)
0.00
(11,403.52)
7102 - Travel In-State - Mileage
0.00
100.77
(100.77)
7115 - Travel Out-of-State - Incidental Expenses
0.00
277.25
(277.25)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
30.00
(30.00)
7210 - Fees and Other Charges
0.00
2,785.00
(2,785.00)
7243 - Educational/Training Services
0.00
20,324.55
(20,324.55)
7253 - Other Professional Services
0.00
1,990.00
(1,990.00)
7256 - Architectural/Engineering Services
0.00
32,514.35
(32,514.35)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
3,798.00
(3,798.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
134,839.51
(134,839.51)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
5,335.53
(5,335.53)
7276 - Communication Services
0.00
4,250.00
(4,250.00)
7281 - Advertising Services
0.00
3,705.75
(3,705.75)
7300 - Consumables
0.00
9,009.15
(9,009.15)
7309 - Promotional Items
0.00
1,091.61
(1,091.61)
7310 - Chemicals and Gases
0.00
938.13
(938.13)
7312 - Medical Supplies
0.00
219.20
(219.20)
7315 - Food Purchased By The State
0.00
44.96
(44.96)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
2,711.77
(2,711.77)
7330 - Parts - Furnishings and Equipment
0.00
6,349.20
(6,349.20)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
73,222.03
(73,222.03)
7335 - Parts - Computer Equipment - Expensed
0.00
296.51
(296.51)
7341 - Real Property - Construction in Progress - Capitalized
0.00
381,545.97
(381,545.97)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
160,093.47
(160,093.47)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
14,703.31
(14,703.31)
7377 - Personal Property - Computer Equipment - Expensed
0.00
12,948.14
(12,948.14)
7378 - Personal Property - Computer Equipment - Controlled
0.00
191,419.87
(191,419.87)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
38,147.95
(38,147.95)
7380 - Intangible Property - Computer Software - Expensed
0.00
99,330.99
(99,330.99)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
151.67
(151.67)
7501 - Electricity
0.00
161,403.29
(161,403.29)
7502 - Natural and Liquefied Petroleum Gas
0.00
8,231.64
(8,231.64)
7507 - Water- Utilities
0.00
60,976.73
(60,976.73)
7806 - Interest On Delayed Payments
0.00
1,480.65
(1,480.65)
7947 - State Office of Risk Management Assessments
0.00
135,713.84
(135,713.84)
Total
44,469.98
1,569,980.79
(1,525,510.81)