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 2026
September 1, 2025 - December 30, 2025
= 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
93,567.91
0.00
93,567.91
3506 - Higher Education, Laboratory Fees
6,395.17
0.00
6,395.17
3790 - Deposit to Trust or Suspense
499.50
0.00
499.50
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
118,825.70
0.00
118,825.70
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
3,168,604.14
(3,168,604.14)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
2,471,543.85
(2,471,543.85)
7014 - Higher Education Salaries - Student Employees
0.00
43,725.35
(43,725.35)
7022 - Longevity Pay
0.00
32,469.40
(32,469.40)
7031 - Emoluments and Allowances
0.00
3,200.00
(3,200.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
202,970.29
(202,970.29)
7042 - Payroll Health Insurance Contribution
0.00
40,016.64
(40,016.64)
7043 - F.I.C.A. Employer Matching Contributions
0.00
423,264.67
(423,264.67)
7086 - Optional Retirement - State Match
0.00
45,241.31
(45,241.31)
7210 - Fees and Other Charges
0.00
45,250.56
(45,250.56)
7243 - Educational/Training Services
0.00
150.00
(150.00)
7253 - Other Professional Services
0.00
6,759.35
(6,759.35)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
153,398.81
(153,398.81)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
75,886.90
(75,886.90)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
4,377.00
(4,377.00)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
11,936.25
(11,936.25)
7273 - Reproduction and Printing Services
0.00
31.20
(31.20)
7275 - Information Technology Services
0.00
18,151.58
(18,151.58)
7276 - Communication Services
0.00
148,003.19
(148,003.19)
7277 - Cleaning Services
0.00
233,204.78
(233,204.78)
7286 - Freight/Delivery Service
0.00
1,606.19
(1,606.19)
7299 - Purchased Contracted Services
0.00
12,638.51
(12,638.51)
7300 - Consumables
0.00
34,394.50
(34,394.50)
7304 - Fuels and Lubricants - Other
0.00
5,277.85
(5,277.85)
7310 - Chemicals and Gases
0.00
13,045.27
(13,045.27)
7312 - Medical Supplies
0.00
36,312.09
(36,312.09)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
92,386.71
(92,386.71)
7329 - Capital Outlay - Right to Use Leases/SBITA
0.00
720,111.84
(720,111.84)
7330 - Parts - Furnishings and Equipment
0.00
13,797.02
(13,797.02)
7333 - Fabrics and Linens
0.00
4,591.97
(4,591.97)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
56,013.24
(56,013.24)
7335 - Parts - Computer Equipment - Expensed
0.00
2,278.69
(2,278.69)
7341 - Real Property - Construction in Progress - Capitalized
0.00
544,792.70
(544,792.70)
7343 - Real Property - Building Improvements - Capitalized
0.00
730,731.92
(730,731.92)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,950.00
(1,950.00)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
10,612.64
(10,612.64)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
338,482.31
(338,482.31)
7377 - Personal Property - Computer Equipment - Expensed
0.00
46,517.24
(46,517.24)
7378 - Personal Property - Computer Equipment - Controlled
0.00
5,043.26
(5,043.26)
7380 - Intangible Property - Computer Software - Expensed
0.00
143,613.55
(143,613.55)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
1,893.02
(1,893.02)
7395 - Intangible - Computer Software - Purchased - Capitalized
0.00
78,355.00
(78,355.00)
7406 - Rental of Furnishings and Equipment
0.00
38,604.63
(38,604.63)
7462 - Rental of Office Buildings or Office Space
0.00
127,761.64
(127,761.64)
7504 - Telecommunications - Monthly Charge
0.00
31,430.30
(31,430.30)
7526 - Waste Disposal
0.00
4,330.81
(4,330.81)
7806 - Interest On Delayed Payments
0.00
37.72
(37.72)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
570.50
(570.50)
7909 - Teacher Retirement Reimbursement
0.00
81,535.55
(81,535.55)
7947 - State Office of Risk Management Assessments
0.00
14,970.47
(14,970.47)
Total
219,288.28
10,321,872.41
(10,102,584.13)