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 2026
September 1, 2025 - December 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
2,184,051.26
0.00
2,184,051.26
3790 - Deposit to Trust or Suspense
(410.56)
0.00
(410.56)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
314,922.28
0.00
314,922.28
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
12,525,594.07
(12,525,594.07)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
9,801,933.38
(9,801,933.38)
7014 - Higher Education Salaries - Student Employees
0.00
50,631.91
(50,631.91)
7015 - Higher Education Salaries - Classified Employees
0.00
4,721,240.62
(4,721,240.62)
7019 - Compensatory Time Pay
0.00
2,351.35
(2,351.35)
7020 - Hazardous Duty Pay
0.00
3,810.00
(3,810.00)
7021 - Overtime Pay
0.00
117,054.71
(117,054.71)
7022 - Longevity Pay
0.00
204,990.27
(204,990.27)
7023 - Lump Sum Termination Payment
0.00
96,654.38
(96,654.38)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,054,268.81
(2,054,268.81)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,941,003.48
(1,941,003.48)
7086 - Optional Retirement - State Match
0.00
400,778.97
(400,778.97)
7201 - Membership Dues
0.00
1,000.00
(1,000.00)
7210 - Fees and Other Charges
0.00
6,790.00
(6,790.00)
7240 - Consultant Services - Other
0.00
79,121.00
(79,121.00)
7242 - Consulting Services - Information Technology (Computer)
0.00
42,446.35
(42,446.35)
7256 - Architectural/Engineering Services
0.00
295,939.76
(295,939.76)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
20,458.00
(20,458.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
1,593,191.69
(1,593,191.69)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
736.00
(736.00)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
2,000.00
(2,000.00)
7272 - Hazardous Waste Disposal Services
0.00
27,800.00
(27,800.00)
7273 - Reproduction and Printing Services
0.00
492.85
(492.85)
7276 - Communication Services
0.00
41,752.76
(41,752.76)
7281 - Advertising Services
0.00
47,423.00
(47,423.00)
7291 - Postal Services
0.00
57.35
(57.35)
7299 - Purchased Contracted Services
0.00
58,747.15
(58,747.15)
7300 - Consumables
0.00
21,248.33
(21,248.33)
7303 - Subscriptions, Periodicals, and Information Services
0.00
7,527.00
(7,527.00)
7304 - Fuels and Lubricants - Other
0.00
259.56
(259.56)
7309 - Promotional Items
0.00
3,623.00
(3,623.00)
7310 - Chemicals and Gases
0.00
4,289.59
(4,289.59)
7315 - Food Purchased By The State
0.00
2,388.96
(2,388.96)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
1,656.53
(1,656.53)
7330 - Parts - Furnishings and Equipment
0.00
111,670.13
(111,670.13)
7331 - Plants
0.00
210.00
(210.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
497,997.59
(497,997.59)
7335 - Parts - Computer Equipment - Expensed
0.00
2,265.89
(2,265.89)
7336 - Real Property - Facilities and Other Improvements - Capitalized
0.00
97,827.36
(97,827.36)
7341 - Real Property - Construction in Progress - Capitalized
0.00
1,895,985.47
(1,895,985.47)
7343 - Real Property - Building Improvements - Capitalized
0.00
495,491.50
(495,491.50)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
38,471.82
(38,471.82)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
38,175.20
(38,175.20)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
14,655.82
(14,655.82)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
501,745.52
(501,745.52)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
8,072.75
(8,072.75)
7377 - Personal Property - Computer Equipment - Expensed
0.00
84,871.56
(84,871.56)
7378 - Personal Property - Computer Equipment - Controlled
0.00
636,547.97
(636,547.97)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
86,736.07
(86,736.07)
7380 - Intangible Property - Computer Software - Expensed
0.00
214,986.98
(214,986.98)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
55.48
(55.48)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
1,068.00
(1,068.00)
7406 - Rental of Furnishings and Equipment
0.00
5,892.77
(5,892.77)
7470 - Rental of Space
0.00
3,220.00
(3,220.00)
7501 - Electricity
0.00
602,359.66
(602,359.66)
7502 - Natural and Liquefied Petroleum Gas
0.00
49,558.61
(49,558.61)
7504 - Telecommunications - Monthly Charge
0.00
76.02
(76.02)
7507 - Water- Utilities
0.00
151,403.94
(151,403.94)
7510 - Telecommunications - Parts and Supplies
0.00
120.38
(120.38)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
187.28
(187.28)
7518 - Telecommunications - Dedicated Data Circuit
0.00
65,495.41
(65,495.41)
7806 - Interest On Delayed Payments
0.00
25.24
(25.24)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,890.56
(1,890.56)
7909 - Teacher Retirement Reimbursement
0.00
736,366.69
(736,366.69)
7947 - State Office of Risk Management Assessments
0.00
138,367.49
(138,367.49)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
4,697.22
(4,697.22)
Total
2,498,562.98
40,665,757.21
(38,167,194.23)