State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
|
Next FY
Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2024
September 1, 2023 - December 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3505 - Higher Education, Tuition and Fees -- Non-Pledged
320,537.35
0.00
320,537.35
3506 - Higher Education, Laboratory Fees
1,835.10
0.00
1,835.10
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
90,070.95
0.00
90,070.95
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted
(2,990.97)
0.00
(2,990.97)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
2,530,422.58
(2,530,422.58)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
2,025,912.95
(2,025,912.95)
7014 - Higher Education Salaries - Student Employees
0.00
92,127.87
(92,127.87)
7022 - Longevity Pay
0.00
31,814.00
(31,814.00)
7031 - Emoluments and Allowances
0.00
4,400.00
(4,400.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
233,974.91
(233,974.91)
7042 - Payroll Health Insurance Contribution
0.00
33,776.76
(33,776.76)
7043 - F.I.C.A. Employer Matching Contributions
0.00
342,129.56
(342,129.56)
7086 - Optional Retirement - State Match
0.00
39,951.92
(39,951.92)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
850.00
(850.00)
7210 - Fees and Other Charges
0.00
28,609.03
(28,609.03)
7243 - Educational/Training Services
0.00
225.00
(225.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
78,174.26
(78,174.26)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
102,305.01
(102,305.01)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
6,685.00
(6,685.00)
7272 - Hazardous Waste Disposal Services
0.00
5,191.00
(5,191.00)
7273 - Reproduction and Printing Services
0.00
332.07
(332.07)
7275 - Information Technology Services
0.00
192,182.68
(192,182.68)
7276 - Communication Services
0.00
5,618.26
(5,618.26)
7277 - Cleaning Services
0.00
97,937.91
(97,937.91)
7299 - Purchased Contracted Services
0.00
22,659.67
(22,659.67)
7300 - Consumables
0.00
8,985.63
(8,985.63)
7310 - Chemicals and Gases
0.00
109.49
(109.49)
7312 - Medical Supplies
0.00
4,239.88
(4,239.88)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
9,702.92
(9,702.92)
7333 - Fabrics and Linens
0.00
3,505.69
(3,505.69)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
39,874.82
(39,874.82)
7341 - Real Property - Construction in Progress - Capitalized
0.00
347,573.33
(347,573.33)
7345 - Real Property - Land - Capitalized
0.00
64,123.34
(64,123.34)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
10,701.70
(10,701.70)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
1,361.78
(1,361.78)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
8,398.00
(8,398.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
1,129,366.39
(1,129,366.39)
7380 - Intangible Property - Computer Software - Expensed
0.00
106,672.20
(106,672.20)
7395 - Intangible - Computer Software - Purchased - Capitalized
0.00
54,798.00
(54,798.00)
7406 - Rental of Furnishings and Equipment
0.00
25,293.65
(25,293.65)
7462 - Rental of Office Buildings or Office Space
0.00
127,463.64
(127,463.64)
7503 - Telecommunications - Long Distance
0.00
34,372.36
(34,372.36)
7504 - Telecommunications - Monthly Charge
0.00
30,456.50
(30,456.50)
7526 - Waste Disposal
0.00
14,270.43
(14,270.43)
7679 - Grants - College/Vocational Students
0.00
6,417.87
(6,417.87)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
496.00
(496.00)
7909 - Teacher Retirement Reimbursement
0.00
57,858.63
(57,858.63)
7947 - State Office of Risk Management Assessments
0.00
12,881.08
(12,881.08)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
1,577.53
(1,577.53)
Total
409,452.43
7,975,781.30
(7,566,328.87)