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 - September 30, 2025
= 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
76,491.52
0.00
76,491.52
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
1,877,306.57
(1,877,306.57)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
2,498,921.77
(2,498,921.77)
7015 - Higher Education Salaries - Classified Employees
0.00
113,076.26
(113,076.26)
7020 - Hazardous Duty Pay
0.00
210.00
(210.00)
7022 - Longevity Pay
0.00
35,506.07
(35,506.07)
7023 - Lump Sum Termination Payment
0.00
23,899.36
(23,899.36)
7043 - F.I.C.A. Employer Matching Contributions
0.00
324,864.02
(324,864.02)
7240 - Consultant Services - Other
0.00
4,420.98
(4,420.98)
7256 - Architectural/Engineering Services
0.00
95,066.30
(95,066.30)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
76,450.72
(76,450.72)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
158.00
(158.00)
7273 - Reproduction and Printing Services
0.00
64.24
(64.24)
7281 - Advertising Services
0.00
38,719.50
(38,719.50)
7299 - Purchased Contracted Services
0.00
38,339.25
(38,339.25)
7300 - Consumables
0.00
11,068.95
(11,068.95)
7310 - Chemicals and Gases
0.00
2,702.52
(2,702.52)
7315 - Food Purchased By The State
0.00
2,388.96
(2,388.96)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
1,476.08
(1,476.08)
7330 - Parts - Furnishings and Equipment
0.00
42,538.74
(42,538.74)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
91,027.94
(91,027.94)
7335 - Parts - Computer Equipment - Expensed
0.00
321.44
(321.44)
7341 - Real Property - Construction in Progress - Capitalized
0.00
337,343.91
(337,343.91)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
6,939.00
(6,939.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
70,595.05
(70,595.05)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
4,253.87
(4,253.87)
7377 - Personal Property - Computer Equipment - Expensed
0.00
35,544.71
(35,544.71)
7378 - Personal Property - Computer Equipment - Controlled
0.00
238,959.76
(238,959.76)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
23,103.94
(23,103.94)
7380 - Intangible Property - Computer Software - Expensed
0.00
129,470.00
(129,470.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
55.48
(55.48)
7501 - Electricity
0.00
168,561.00
(168,561.00)
7502 - Natural and Liquefied Petroleum Gas
0.00
11,321.53
(11,321.53)
7507 - Water- Utilities
0.00
45,097.41
(45,097.41)
7510 - Telecommunications - Parts and Supplies
0.00
120.38
(120.38)
7518 - Telecommunications - Dedicated Data Circuit
0.00
28,423.65
(28,423.65)
7806 - Interest On Delayed Payments
0.00
0.32
(0.32)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
279.00
(279.00)
7947 - State Office of Risk Management Assessments
0.00
138,367.49
(138,367.49)
Total
76,491.52
6,516,964.17
(6,440,472.65)