State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2018
September 1, 2017 - August 31, 2018

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3103 - Limited Sales and Use Tax -- State	8,563.74	0.00	8,563.74
	3105 - Discount for Sales Tax -- State Agencies and Higher Education	54.22	0.00	54.22
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	1,488,656.50	0.00	1,488,656.50
	3506 - Higher Education, Laboratory Fees	9,947.28	0.00	9,947.28
	3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments	1,041.00	0.00	1,041.00
	3790 - Deposit to Trust or Suspense	2,740.40	0.00	2,740.40
	3842 - State Grants, Pass-Through Revenue, Operating	11,874.00	0.00	11,874.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	17,030.22	0.00	17,030.22
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	14,751.00	0.00	14,751.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(11,358.36)	0.00	(11,358.36)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	5,270,529.23	(5,270,529.23)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	3,190,874.10	(3,190,874.10)
	7014 - Higher Education Salaries - Student Employees	0.00	122,577.82	(122,577.82)
	7022 - Longevity Pay	0.00	74,979.20	(74,979.20)
	7031 - Emoluments and Allowances	0.00	10,000.00	(10,000.00)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	630,476.82	(630,476.82)
	7042 - Payroll Health Insurance Contribution	0.00	27,460.26	(27,460.26)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	626,801.08	(626,801.08)
	7086 - Optional Retirement - State Match	0.00	165,664.71	(165,664.71)
	7253 - Other Professional Services	0.00	238,651.20	(238,651.20)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	80,095.96	(80,095.96)
	7299 - Purchased Contracted Services	0.00	(204,744.00)	204,744.00
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	1,675.00	(1,675.00)
	7330 - Parts - Furnishings and Equipment	0.00	987.51	(987.51)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	2,877.00	(2,877.00)
	7340 - Real Property and Improvements - Expensed	0.00	3,170.00	(3,170.00)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	2,500.00	(2,500.00)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	4,097.52	(4,097.52)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	83,339.00	(83,339.00)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	95,782.66	(95,782.66)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	127,462.70	(127,462.70)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	450.00	(450.00)
	7679 - Grants - College/Vocational Students	0.00	3,170.90	(3,170.90)
	7806 - Interest On Delayed Payments	0.00	6.64	(6.64)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	3,381.94	(3,381.94)
	7909 - Teacher Retirement Reimbursement	0.00	99,840.05	(99,840.05)
	7947 - State Office of Risk Management Assessments	0.00	26,757.12	(26,757.12)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	1,041.00	(1,041.00)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	9,163.46	(9,163.46)
	Total	1,543,300.00	10,699,068.88	(9,155,768.88)