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 - February 28, 2026
= 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
6,374,300.35
0.00
6,374,300.35
3790 - Deposit to Trust or Suspense
(410.56)
0.00
(410.56)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
408,574.21
0.00
408,574.21
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted
(98,420.02)
0.00
(98,420.02)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
19,453,384.06
(19,453,384.06)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
14,841,007.00
(14,841,007.00)
7014 - Higher Education Salaries - Student Employees
0.00
64,894.11
(64,894.11)
7015 - Higher Education Salaries - Classified Employees
0.00
7,978,048.25
(7,978,048.25)
7019 - Compensatory Time Pay
0.00
2,351.35
(2,351.35)
7020 - Hazardous Duty Pay
0.00
6,148.00
(6,148.00)
7021 - Overtime Pay
0.00
172,682.47
(172,682.47)
7022 - Longevity Pay
0.00
321,447.07
(321,447.07)
7023 - Lump Sum Termination Payment
0.00
162,882.26
(162,882.26)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,054,268.81
(2,054,268.81)
7042 - Payroll Health Insurance Contribution
0.00
192,453.57
(192,453.57)
7043 - F.I.C.A. Employer Matching Contributions
0.00
3,075,197.06
(3,075,197.06)
7086 - Optional Retirement - State Match
0.00
674,904.50
(674,904.50)
7201 - Membership Dues
0.00
1,500.00
(1,500.00)
7210 - Fees and Other Charges
0.00
13,130.00
(13,130.00)
7240 - Consultant Services - Other
0.00
142,026.92
(142,026.92)
7242 - Consulting Services - Information Technology (Computer)
0.00
62,291.35
(62,291.35)
7256 - Architectural/Engineering Services
0.00
373,853.51
(373,853.51)
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
1,849,546.61
(1,849,546.61)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
915.00
(915.00)
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
1,941.69
(1,941.69)
7276 - Communication Services
0.00
133,905.22
(133,905.22)
7281 - Advertising Services
0.00
67,448.00
(67,448.00)
7291 - Postal Services
0.00
194.06
(194.06)
7299 - Purchased Contracted Services
0.00
59,859.15
(59,859.15)
7300 - Consumables
0.00
26,169.28
(26,169.28)
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
10,642.50
(10,642.50)
7315 - Food Purchased By The State
0.00
2,388.96
(2,388.96)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
6,099.53
(6,099.53)
7330 - Parts - Furnishings and Equipment
0.00
126,760.13
(126,760.13)
7331 - Plants
0.00
210.00
(210.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
585,166.76
(585,166.76)
7335 - Parts - Computer Equipment - Expensed
0.00
2,328.01
(2,328.01)
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
2,718,138.47
(2,718,138.47)
7343 - Real Property - Building Improvements - Capitalized
0.00
495,491.50
(495,491.50)
7356 - Real Property - Infrastructure - Capitalized
0.00
372,721.37
(372,721.37)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
47,745.12
(47,745.12)
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
646,334.57
(646,334.57)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
8,072.75
(8,072.75)
7377 - Personal Property - Computer Equipment - Expensed
0.00
101,841.64
(101,841.64)
7378 - Personal Property - Computer Equipment - Controlled
0.00
726,181.14
(726,181.14)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
207,987.50
(207,987.50)
7380 - Intangible Property - Computer Software - Expensed
0.00
246,620.76
(246,620.76)
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
5,904.83
(5,904.83)
7470 - Rental of Space
0.00
3,220.00
(3,220.00)
7501 - Electricity
0.00
833,497.16
(833,497.16)
7502 - Natural and Liquefied Petroleum Gas
0.00
108,310.97
(108,310.97)
7504 - Telecommunications - Monthly Charge
0.00
76.02
(76.02)
7507 - Water- Utilities
0.00
204,940.94
(204,940.94)
7510 - Telecommunications - Parts and Supplies
0.00
120.38
(120.38)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
1,542.48
(1,542.48)
7518 - Telecommunications - Dedicated Data Circuit
0.00
66,560.41
(66,560.41)
7806 - Interest On Delayed Payments
0.00
444.72
(444.72)
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
6,684,043.98
60,356,569.30
(53,672,525.32)