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 2025
September 1, 2024 - October 31, 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
399,584.24
0.00
399,584.24
3506 - Higher Education, Laboratory Fees
10,623.12
0.00
10,623.12
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
50,249.31
0.00
50,249.31
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
1,174,313.55
(1,174,313.55)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,149,645.16
(1,149,645.16)
7014 - Higher Education Salaries - Student Employees
0.00
25,575.59
(25,575.59)
7022 - Longevity Pay
0.00
17,471.60
(17,471.60)
7031 - Emoluments and Allowances
0.00
2,200.00
(2,200.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
118,710.23
(118,710.23)
7042 - Payroll Health Insurance Contribution
0.00
18,060.07
(18,060.07)
7043 - F.I.C.A. Employer Matching Contributions
0.00
172,999.95
(172,999.95)
7086 - Optional Retirement - State Match
0.00
18,638.91
(18,638.91)
7210 - Fees and Other Charges
0.00
3,357.70
(3,357.70)
7243 - Educational/Training Services
0.00
100.00
(100.00)
7253 - Other Professional Services
0.00
3,667.75
(3,667.75)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
51,450.00
(51,450.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
38,532.77
(38,532.77)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
2,543.00
(2,543.00)
7273 - Reproduction and Printing Services
0.00
2,836.00
(2,836.00)
7275 - Information Technology Services
0.00
145,847.34
(145,847.34)
7276 - Communication Services
0.00
33,911.02
(33,911.02)
7300 - Consumables
0.00
5,344.18
(5,344.18)
7304 - Fuels and Lubricants - Other
0.00
559.74
(559.74)
7310 - Chemicals and Gases
0.00
6,394.51
(6,394.51)
7312 - Medical Supplies
0.00
4,017.74
(4,017.74)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
11,067.60
(11,067.60)
7329 - Capital Outlay - Right to Use Leases/SBITA
0.00
654,179.00
(654,179.00)
7333 - Fabrics and Linens
0.00
886.06
(886.06)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
3,090.87
(3,090.87)
7335 - Parts - Computer Equipment - Expensed
0.00
50.86
(50.86)
7341 - Real Property - Construction in Progress - Capitalized
0.00
682,772.85
(682,772.85)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
9,800.00
(9,800.00)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
13,259.62
(13,259.62)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
179,076.82
(179,076.82)
7378 - Personal Property - Computer Equipment - Controlled
0.00
1,858.93
(1,858.93)
7380 - Intangible Property - Computer Software - Expensed
0.00
41,449.00
(41,449.00)
7406 - Rental of Furnishings and Equipment
0.00
18,151.91
(18,151.91)
7462 - Rental of Office Buildings or Office Space
0.00
63,508.32
(63,508.32)
7504 - Telecommunications - Monthly Charge
0.00
12,184.27
(12,184.27)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
542.50
(542.50)
7909 - Teacher Retirement Reimbursement
0.00
23,150.14
(23,150.14)
7947 - State Office of Risk Management Assessments
0.00
14,539.98
(14,539.98)
Total
460,456.67
4,725,745.54
(4,265,288.87)