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 - September 30, 2026
= 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
40,340.42
0.00
40,340.42
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
1,808,744.32
(1,808,744.32)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
2,805,955.16
(2,805,955.16)
7015 - Higher Education Salaries - Classified Employees
0.00
80,301.50
(80,301.50)
7020 - Hazardous Duty Pay
0.00
220.00
(220.00)
7022 - Longevity Pay
0.00
38,484.40
(38,484.40)
7023 - Lump Sum Termination Payment
0.00
20,825.02
(20,825.02)
7043 - F.I.C.A. Employer Matching Contributions
0.00
341,272.53
(341,272.53)
7086 - Optional Retirement - State Match
0.00
130,343.62
(130,343.62)
7201 - Membership Dues
0.00
4,995.83
(4,995.83)
7240 - Consultant Services - Other
0.00
3,565.00
(3,565.00)
7243 - Educational/Training Services
0.00
12,244.40
(12,244.40)
7256 - Architectural/Engineering Services
0.00
101,988.07
(101,988.07)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
77,714.61
(77,714.61)
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
2,373.10
(2,373.10)
7281 - Advertising Services
0.00
5,884.50
(5,884.50)
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
2,914.48
(2,914.48)
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
428.61
(428.61)
7330 - Parts - Furnishings and Equipment
0.00
20,718.91
(20,718.91)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
118,660.81
(118,660.81)
7335 - Parts - Computer Equipment - Expensed
0.00
534.88
(534.88)
7341 - Real Property - Construction in Progress - Capitalized
0.00
344,724.59
(344,724.59)
7346 - Real Property - Land Improvements - Capitalized
0.00
63,090.00
(63,090.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
9,561.85
(9,561.85)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
330,092.96
(330,092.96)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
4,366.20
(4,366.20)
7377 - Personal Property - Computer Equipment - Expensed
0.00
8,650.30
(8,650.30)
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
53,069.39
(53,069.39)
7406 - Rental of Furnishings and Equipment
0.00
501.38
(501.38)
7501 - Electricity
0.00
186,977.46
(186,977.46)
7502 - Natural and Liquefied Petroleum Gas
0.00
10,208.62
(10,208.62)
7504 - Telecommunications - Monthly Charge
0.00
46.27
(46.27)
7507 - Water- Utilities
0.00
57,022.17
(57,022.17)
7518 - Telecommunications - Dedicated Data Circuit
0.00
44,550.00
(44,550.00)
7806 - Interest On Delayed Payments
0.00
2.65
(2.65)
7947 - State Office of Risk Management Assessments
0.00
145,549.72
(145,549.72)
Total
40,340.42
7,261,545.84
(7,221,205.42)