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

Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2025
September 1, 2024 - July 31, 2025

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

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	2,007,380.46	0.00	2,007,380.46
	3506 - Higher Education, Laboratory Fees	51,486.22	0.00	51,486.22
	3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments	990.00	0.00	990.00
	3842 - State Grants, Pass-Through Revenue, Operating	355,867.00	0.00	355,867.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	280,968.44	0.00	280,968.44
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	8,438.00	0.00	8,438.00
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	7,553,472.21	(7,553,472.21)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	6,580,821.88	(6,580,821.88)
	7014 - Higher Education Salaries - Student Employees	0.00	164,789.64	(164,789.64)
	7022 - Longevity Pay	0.00	94,112.70	(94,112.70)
	7031 - Emoluments and Allowances	0.00	12,100.00	(12,100.00)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	649,787.19	(649,787.19)
	7042 - Payroll Health Insurance Contribution	0.00	101,681.91	(101,681.91)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,056,040.88	(1,056,040.88)
	7086 - Optional Retirement - State Match	0.00	108,939.23	(108,939.23)
	7201 - Membership Dues	0.00	2,223.00	(2,223.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,895.00	(1,895.00)
	7210 - Fees and Other Charges	0.00	186,155.23	(186,155.23)
	7243 - Educational/Training Services	0.00	16,040.90	(16,040.90)
	7248 - Medical Services	0.00	300.00	(300.00)
	7253 - Other Professional Services	0.00	124,577.05	(124,577.05)
	7256 - Architectural/Engineering Services	0.00	1,140.00	(1,140.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	251,978.90	(251,978.90)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	254,386.27	(254,386.27)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	3,838.49	(3,838.49)
	7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed	0.00	4,636.00	(4,636.00)
	7272 - Hazardous Waste Disposal Services	0.00	770.00	(770.00)
	7273 - Reproduction and Printing Services	0.00	3,458.20	(3,458.20)
	7275 - Information Technology Services	0.00	678,767.21	(678,767.21)
	7276 - Communication Services	0.00	120,758.61	(120,758.61)
	7277 - Cleaning Services	0.00	366,719.90	(366,719.90)
	7286 - Freight/Delivery Service	0.00	2,846.35	(2,846.35)
	7299 - Purchased Contracted Services	0.00	(161,989.79)	161,989.79
	7300 - Consumables	0.00	86,500.41	(86,500.41)
	7304 - Fuels and Lubricants - Other	0.00	14,059.78	(14,059.78)
	7310 - Chemicals and Gases	0.00	50,998.60	(50,998.60)
	7312 - Medical Supplies	0.00	74,927.39	(74,927.39)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	338,714.05	(338,714.05)
	7329 - Capital Outlay - Right to Use Leases/SBITA	0.00	654,179.00	(654,179.00)
	7330 - Parts - Furnishings and Equipment	0.00	6,570.19	(6,570.19)
	7333 - Fabrics and Linens	0.00	4,485.24	(4,485.24)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	40,002.53	(40,002.53)
	7335 - Parts - Computer Equipment - Expensed	0.00	4,751.85	(4,751.85)
	7336 - Real Property - Facilities and Other Improvements - Capitalized	0.00	543,861.50	(543,861.50)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	4,178,989.45	(4,178,989.45)
	7343 - Real Property - Building Improvements - Capitalized	0.00	342,098.00	(342,098.00)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	31,650.73	(31,650.73)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	137,536.58	(137,536.58)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	171,061.15	(171,061.15)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	926,778.01	(926,778.01)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	251,340.64	(251,340.64)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	31,360.49	(31,360.49)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	129,590.72	(129,590.72)
	7380 - Intangible Property - Computer Software - Expensed	0.00	109,744.80	(109,744.80)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	786.84	(786.84)
	7395 - Intangible - Computer Software - Purchased - Capitalized	0.00	348,516.00	(348,516.00)
	7406 - Rental of Furnishings and Equipment	0.00	82,212.88	(82,212.88)
	7462 - Rental of Office Buildings or Office Space	0.00	387,837.92	(387,837.92)
	7504 - Telecommunications - Monthly Charge	0.00	121,519.98	(121,519.98)
	7510 - Telecommunications - Parts and Supplies	0.00	335.47	(335.47)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	2,155.50	(2,155.50)
	7516 - Telecommunications - Other Service Charges	0.00	17,824.64	(17,824.64)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	29,696.82	(29,696.82)
	7526 - Waste Disposal	0.00	40,115.69	(40,115.69)
	7806 - Interest On Delayed Payments	0.00	82.89	(82.89)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	542.50	(542.50)
	7909 - Teacher Retirement Reimbursement	0.00	88,893.41	(88,893.41)
	7947 - State Office of Risk Management Assessments	0.00	19,317.26	(19,317.26)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	990.00	(990.00)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	10,411.56	(10,411.56)
	Total	2,705,130.12	27,460,687.43	(24,755,557.31)