State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2017
September 1, 2016 - August 31, 2017
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3103 - Limited Sales and Use Tax -- State
7,854.72
0.00
7,854.72
3105 - Discount for Sales Tax -- State Agencies and Higher Education
52.12
0.00
52.12
3505 - Higher Education, Tuition and Fees -- Non-Pledged
2,328,740.46
0.00
2,328,740.46
3506 - Higher Education, Laboratory Fees
16,713.54
0.00
16,713.54
3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments
1,086.00
0.00
1,086.00
3790 - Deposit to Trust or Suspense
2,513.54
0.00
2,513.54
3842 - State Grants, Pass-Through Revenue, Operating
12,241.00
0.00
12,241.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
9,036.25
0.00
9,036.25
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
13,392.00
0.00
13,392.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(10,142.61)
0.00
(10,142.61)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
5,802,084.09
(5,802,084.09)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,495,831.79
(3,495,831.79)
7014 - Higher Education Salaries - Student Employees
0.00
105,738.88
(105,738.88)
7022 - Longevity Pay
0.00
81,758.40
(81,758.40)
7031 - Emoluments and Allowances
0.00
10,200.00
(10,200.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
653,548.54
(653,548.54)
7042 - Payroll Health Insurance Contribution
0.00
151,271.14
(151,271.14)
7043 - F.I.C.A. Employer Matching Contributions
0.00
689,555.86
(689,555.86)
7086 - Optional Retirement - State Match
0.00
171,634.64
(171,634.64)
7201 - Membership Dues
0.00
2,410.00
(2,410.00)
7210 - Fees and Other Charges
0.00
23,998.87
(23,998.87)
7253 - Other Professional Services
0.00
8,048.05
(8,048.05)
7256 - Architectural/Engineering Services
0.00
793,066.49
(793,066.49)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
33,092.35
(33,092.35)
7272 - Hazardous Waste Disposal Services
0.00
2,549.21
(2,549.21)
7273 - Reproduction and Printing Services
0.00
106.25
(106.25)
7276 - Communication Services
0.00
3,000.00
(3,000.00)
7277 - Cleaning Services
0.00
22.50
(22.50)
7286 - Freight/Delivery Service
0.00
515.02
(515.02)
7291 - Postal Services
0.00
1,709.57
(1,709.57)
7299 - Purchased Contracted Services
0.00
(207,114.00)
207,114.00
7300 - Consumables
0.00
8,709.01
(8,709.01)
7304 - Fuels and Lubricants - Other
0.00
1,534.50
(1,534.50)
7310 - Chemicals and Gases
0.00
15,789.07
(15,789.07)
7312 - Medical Supplies
0.00
2,538.75
(2,538.75)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
67,077.09
(67,077.09)
7330 - Parts - Furnishings and Equipment
0.00
167.26
(167.26)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
15,244.10
(15,244.10)
7335 - Parts - Computer Equipment - Expensed
0.00
33,844.22
(33,844.22)
7341 - Real Property - Construction in Progress - Capitalized
0.00
2,521,287.32
(2,521,287.32)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
30,619.34
(30,619.34)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
2,745.71
(2,745.71)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
187,276.03
(187,276.03)
7378 - Personal Property - Computer Equipment - Controlled
0.00
217,064.44
(217,064.44)
7380 - Intangible Property - Computer Software - Expensed
0.00
74,947.00
(74,947.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
12.07
(12.07)
7406 - Rental of Furnishings and Equipment
0.00
1,897.08
(1,897.08)
7470 - Rental of Space
0.00
86,492.00
(86,492.00)
7501 - Electricity
0.00
15,994.19
(15,994.19)
7502 - Natural and Liquefied Petroleum Gas
0.00
1,191.86
(1,191.86)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
5,336.64
(5,336.64)
7679 - Grants - College/Vocational Students
0.00
2,757.10
(2,757.10)
7806 - Interest On Delayed Payments
0.00
208.10
(208.10)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,464.40
(1,464.40)
7909 - Teacher Retirement Reimbursement
0.00
90,670.78
(90,670.78)
7947 - State Office of Risk Management Assessments
0.00
21,776.84
(21,776.84)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
1,086.00
(1,086.00)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
4,399.99
(4,399.99)
Total
2,381,487.02
15,235,158.54
(12,853,671.52)