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 2025
September 1, 2024 - October 31, 2024
= 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
124,961.23
0.00
124,961.23
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
5,947,132.57
(5,947,132.57)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
4,387,468.62
(4,387,468.62)
7014 - Higher Education Salaries - Student Employees
0.00
31,060.30
(31,060.30)
7015 - Higher Education Salaries - Classified Employees
0.00
2,491,258.32
(2,491,258.32)
7021 - Overtime Pay
0.00
49,704.34
(49,704.34)
7022 - Longevity Pay
0.00
94,398.20
(94,398.20)
7023 - Lump Sum Termination Payment
0.00
51,193.46
(51,193.46)
7031 - Emoluments and Allowances
0.00
68,586.78
(68,586.78)
7043 - F.I.C.A. Employer Matching Contributions
0.00
948,266.14
(948,266.14)
7086 - Optional Retirement - State Match
0.00
386,653.91
(386,653.91)
7201 - Membership Dues
0.00
500.00
(500.00)
7210 - Fees and Other Charges
0.00
200.00
(200.00)
7240 - Consultant Services - Other
0.00
540.00
(540.00)
7242 - Consulting Services - Information Technology (Computer)
0.00
6,825.00
(6,825.00)
7243 - Educational/Training Services
0.00
8,780.00
(8,780.00)
7256 - Architectural/Engineering Services
0.00
197,418.12
(197,418.12)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
267,173.19
(267,173.19)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
25,688.50
(25,688.50)
7276 - Communication Services
0.00
600.00
(600.00)
7281 - Advertising Services
0.00
4,940.00
(4,940.00)
7299 - Purchased Contracted Services
0.00
11,138.18
(11,138.18)
7300 - Consumables
0.00
10,721.03
(10,721.03)
7309 - Promotional Items
0.00
9,460.40
(9,460.40)
7310 - Chemicals and Gases
0.00
1,963.45
(1,963.45)
7312 - Medical Supplies
0.00
1,816.90
(1,816.90)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
400.96
(400.96)
7330 - Parts - Furnishings and Equipment
0.00
12,492.82
(12,492.82)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
108,967.31
(108,967.31)
7335 - Parts - Computer Equipment - Expensed
0.00
1,987.13
(1,987.13)
7341 - Real Property - Construction in Progress - Capitalized
0.00
316,002.17
(316,002.17)
7343 - Real Property - Building Improvements - Capitalized
0.00
165,301.90
(165,301.90)
7346 - Real Property - Land Improvements - Capitalized
0.00
4,950.00
(4,950.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
170,478.09
(170,478.09)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
165,340.30
(165,340.30)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
1,762.56
(1,762.56)
7377 - Personal Property - Computer Equipment - Expensed
0.00
52,840.95
(52,840.95)
7378 - Personal Property - Computer Equipment - Controlled
0.00
132,345.82
(132,345.82)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
28,829.00
(28,829.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
53,589.00
(53,589.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
389.85
(389.85)
7406 - Rental of Furnishings and Equipment
0.00
33.33
(33.33)
7501 - Electricity
0.00
328,956.95
(328,956.95)
7502 - Natural and Liquefied Petroleum Gas
0.00
12,015.17
(12,015.17)
7504 - Telecommunications - Monthly Charge
0.00
76.26
(76.26)
7507 - Water- Utilities
0.00
67,721.27
(67,721.27)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
518.65
(518.65)
7518 - Telecommunications - Dedicated Data Circuit
0.00
6,336.59
(6,336.59)
7521 - Real Property - Infrastructure - Telecommunications - Expensed
0.00
48,115.00
(48,115.00)
7806 - Interest On Delayed Payments
0.00
483.54
(483.54)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
57.00
(57.00)
7947 - State Office of Risk Management Assessments
0.00
128,540.75
(128,540.75)
Total
124,961.23
16,812,019.78
(16,687,058.55)