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 2027
September 1, 2026 - October 31, 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
782,108.27
0.00
782,108.27
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
88,343.38
0.00
88,343.38
3975 - Unexpended Cash Balance Forward-- Other Funds
278.69
0.00
278.69
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted
(10.19)
0.00
(10.19)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
5,251,549.02
(5,251,549.02)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
5,442,583.25
(5,442,583.25)
7014 - Higher Education Salaries - Student Employees
0.00
14,375.53
(14,375.53)
7015 - Higher Education Salaries - Classified Employees
0.00
1,929,668.18
(1,929,668.18)
7020 - Hazardous Duty Pay
0.00
1,565.00
(1,565.00)
7021 - Overtime Pay
0.00
29,234.60
(29,234.60)
7022 - Longevity Pay
0.00
96,521.40
(96,521.40)
7023 - Lump Sum Termination Payment
0.00
51,348.69
(51,348.69)
7032 - Employees Retirement -- State Contribution
0.00
2,856.87
(2,856.87)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,688.98
(1,688.98)
7043 - F.I.C.A. Employer Matching Contributions
0.00
923,659.12
(923,659.12)
7086 - Optional Retirement - State Match
0.00
131,409.73
(131,409.73)
7102 - Travel In-State - Mileage
0.00
301.97
(301.97)
7105 - Travel In-State - Incidental Expenses
0.00
31.62
(31.62)
7106 - Travel In-State - Meals and Lodging
0.00
261.30
(261.30)
7201 - Membership Dues
0.00
4,995.83
(4,995.83)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
100.00
(100.00)
7240 - Consultant Services - Other
0.00
29,902.78
(29,902.78)
7243 - Educational/Training Services
0.00
12,244.40
(12,244.40)
7253 - Other Professional Services
0.00
12,500.00
(12,500.00)
7256 - Architectural/Engineering Services
0.00
163,339.49
(163,339.49)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
101,644.61
(101,644.61)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,400.00
(1,400.00)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
4,371.62
(4,371.62)
7273 - Reproduction and Printing Services
0.00
4,698.25
(4,698.25)
7276 - Communication Services
0.00
9,530.00
(9,530.00)
7277 - Cleaning Services
0.00
475.00
(475.00)
7281 - Advertising Services
0.00
7,384.50
(7,384.50)
7291 - Postal Services
0.00
8.75
(8.75)
7299 - Purchased Contracted Services
0.00
18,087.19
(18,087.19)
7300 - Consumables
0.00
4,510.96
(4,510.96)
7303 - Subscriptions, Periodicals, and Information Services
0.00
2,250.00
(2,250.00)
7309 - Promotional Items
0.00
5,217.97
(5,217.97)
7310 - Chemicals and Gases
0.00
7,490.82
(7,490.82)
7312 - Medical Supplies
0.00
4,964.74
(4,964.74)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
522.21
(522.21)
7330 - Parts - Furnishings and Equipment
0.00
20,929.15
(20,929.15)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
167,101.35
(167,101.35)
7335 - Parts - Computer Equipment - Expensed
0.00
560.28
(560.28)
7341 - Real Property - Construction in Progress - Capitalized
0.00
657,612.90
(657,612.90)
7346 - Real Property - Land Improvements - Capitalized
0.00
70,100.00
(70,100.00)
7356 - Real Property - Infrastructure - Capitalized
0.00
37,612.44
(37,612.44)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
22,383.44
(22,383.44)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
42,137.82
(42,137.82)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
419,497.46
(419,497.46)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
4,366.20
(4,366.20)
7377 - Personal Property - Computer Equipment - Expensed
0.00
9,234.86
(9,234.86)
7378 - Personal Property - Computer Equipment - Controlled
0.00
39,515.54
(39,515.54)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
341,655.90
(341,655.90)
7380 - Intangible Property - Computer Software - Expensed
0.00
101,402.20
(101,402.20)
7406 - Rental of Furnishings and Equipment
0.00
1,652.47
(1,652.47)
7501 - Electricity
0.00
367,624.29
(367,624.29)
7502 - Natural and Liquefied Petroleum Gas
0.00
21,184.33
(21,184.33)
7504 - Telecommunications - Monthly Charge
0.00
264.41
(264.41)
7507 - Water- Utilities
0.00
112,805.16
(112,805.16)
7518 - Telecommunications - Dedicated Data Circuit
0.00
44,550.00
(44,550.00)
7806 - Interest On Delayed Payments
0.00
395.59
(395.59)
7947 - State Office of Risk Management Assessments
0.00
145,549.72
(145,549.72)
Total
870,720.15
16,900,829.89
(16,030,109.74)