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 2024
September 1, 2023 - June 30, 2024
= 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
1,550,146.02
0.00
1,550,146.02
3506 - Higher Education, Laboratory Fees
15,890.97
0.00
15,890.97
3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments
954.00
0.00
954.00
3842 - State Grants, Pass-Through Revenue, Operating
116,878.50
0.00
116,878.50
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
237,783.47
0.00
237,783.47
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
5,795.00
0.00
5,795.00
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
6,543,608.75
(6,543,608.75)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
5,318,989.33
(5,318,989.33)
7014 - Higher Education Salaries - Student Employees
0.00
238,107.23
(238,107.23)
7022 - Longevity Pay
0.00
81,876.80
(81,876.80)
7031 - Emoluments and Allowances
0.00
11,000.00
(11,000.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
610,728.28
(610,728.28)
7042 - Payroll Health Insurance Contribution
0.00
87,651.38
(87,651.38)
7043 - F.I.C.A. Employer Matching Contributions
0.00
889,777.46
(889,777.46)
7086 - Optional Retirement - State Match
0.00
90,007.51
(90,007.51)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,610.00
(1,610.00)
7210 - Fees and Other Charges
0.00
108,879.03
(108,879.03)
7243 - Educational/Training Services
0.00
3,845.00
(3,845.00)
7253 - Other Professional Services
0.00
163,567.04
(163,567.04)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
189,151.92
(189,151.92)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
210,729.86
(210,729.86)
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
381.57
(381.57)
7275 - Information Technology Services
0.00
390,059.49
(390,059.49)
7276 - Communication Services
0.00
162,116.14
(162,116.14)
7277 - Cleaning Services
0.00
277,958.86
(277,958.86)
7286 - Freight/Delivery Service
0.00
770.74
(770.74)
7299 - Purchased Contracted Services
0.00
(168,666.56)
168,666.56
7300 - Consumables
0.00
34,112.09
(34,112.09)
7303 - Subscriptions, Periodicals, and Information Services
0.00
9,080.00
(9,080.00)
7304 - Fuels and Lubricants - Other
0.00
3,403.35
(3,403.35)
7310 - Chemicals and Gases
0.00
935.12
(935.12)
7312 - Medical Supplies
0.00
16,387.14
(16,387.14)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
186,142.68
(186,142.68)
7333 - Fabrics and Linens
0.00
8,601.62
(8,601.62)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
54,137.57
(54,137.57)
7335 - Parts - Computer Equipment - Expensed
0.00
1,857.28
(1,857.28)
7341 - Real Property - Construction in Progress - Capitalized
0.00
1,133,119.29
(1,133,119.29)
7345 - Real Property - Land - Capitalized
0.00
64,123.34
(64,123.34)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
36,587.41
(36,587.41)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
16,840.22
(16,840.22)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
8,398.00
(8,398.00)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
124,590.00
(124,590.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
2,731,710.46
(2,731,710.46)
7377 - Personal Property - Computer Equipment - Expensed
0.00
4,582.99
(4,582.99)
7378 - Personal Property - Computer Equipment - Controlled
0.00
12,912.32
(12,912.32)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
13,500.00
(13,500.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
372,829.13
(372,829.13)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
2,877.82
(2,877.82)
7395 - Intangible - Computer Software - Purchased - Capitalized
0.00
191,793.00
(191,793.00)
7406 - Rental of Furnishings and Equipment
0.00
62,433.73
(62,433.73)
7462 - Rental of Office Buildings or Office Space
0.00
255,523.28
(255,523.28)
7503 - Telecommunications - Long Distance
0.00
65,684.86
(65,684.86)
7504 - Telecommunications - Monthly Charge
0.00
85,135.62
(85,135.62)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
16,857.16
(16,857.16)
7526 - Waste Disposal
0.00
45,151.25
(45,151.25)
7679 - Grants - College/Vocational Students
0.00
6,417.87
(6,417.87)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
573.00
(573.00)
7909 - Teacher Retirement Reimbursement
0.00
143,921.28
(143,921.28)
7947 - State Office of Risk Management Assessments
0.00
16,112.05
(16,112.05)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
954.00
(954.00)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
7,360.42
(7,360.42)
Total
1,924,456.99
20,958,671.18
(19,034,214.19)