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 - April 30, 2026
= 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
1,439,561.11
0.00
1,439,561.11
3506 - Higher Education, Laboratory Fees
47,776.17
0.00
47,776.17
3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments
514.00
0.00
514.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
238,082.60
0.00
238,082.60
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
9,916.00
0.00
9,916.00
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
7,016,231.03
(7,016,231.03)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
4,369,619.65
(4,369,619.65)
7014 - Higher Education Salaries - Student Employees
0.00
78,822.44
(78,822.44)
7015 - Higher Education Salaries - Classified Employees
0.00
11,268.16
(11,268.16)
7022 - Longevity Pay
0.00
56,851.80
(56,851.80)
7031 - Emoluments and Allowances
0.00
5,300.00
(5,300.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
411,664.38
(411,664.38)
7042 - Payroll Health Insurance Contribution
0.00
81,201.89
(81,201.89)
7043 - F.I.C.A. Employer Matching Contributions
0.00
872,095.22
(872,095.22)
7086 - Optional Retirement - State Match
0.00
89,556.14
(89,556.14)
7210 - Fees and Other Charges
0.00
118,271.37
(118,271.37)
7213 - Training Expenses -- Other
0.00
2,835.00
(2,835.00)
7242 - Consulting Services - Information Technology (Computer)
0.00
113.50
(113.50)
7243 - Educational/Training Services
0.00
150.00
(150.00)
7253 - Other Professional Services
0.00
40,079.82
(40,079.82)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
174,117.41
(174,117.41)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
244,082.48
(244,082.48)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
11,865.33
(11,865.33)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
11,936.25
(11,936.25)
7272 - Hazardous Waste Disposal Services
0.00
2,680.00
(2,680.00)
7273 - Reproduction and Printing Services
0.00
2,505.60
(2,505.60)
7275 - Information Technology Services
0.00
98,924.79
(98,924.79)
7276 - Communication Services
0.00
175,878.95
(175,878.95)
7277 - Cleaning Services
0.00
392,327.55
(392,327.55)
7281 - Advertising Services
0.00
400.00
(400.00)
7286 - Freight/Delivery Service
0.00
10,690.08
(10,690.08)
7299 - Purchased Contracted Services
0.00
(75,944.68)
75,944.68
7300 - Consumables
0.00
101,014.63
(101,014.63)
7304 - Fuels and Lubricants - Other
0.00
9,806.99
(9,806.99)
7310 - Chemicals and Gases
0.00
23,230.44
(23,230.44)
7312 - Medical Supplies
0.00
50,264.44
(50,264.44)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
190,674.46
(190,674.46)
7329 - Capital Outlay - Right to Use Leases/SBITA
0.00
720,111.84
(720,111.84)
7330 - Parts - Furnishings and Equipment
0.00
22,281.06
(22,281.06)
7333 - Fabrics and Linens
0.00
4,591.97
(4,591.97)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
136,646.81
(136,646.81)
7335 - Parts - Computer Equipment - Expensed
0.00
2,687.79
(2,687.79)
7336 - Real Property - Facilities and Other Improvements - Capitalized
0.00
167,342.00
(167,342.00)
7341 - Real Property - Construction in Progress - Capitalized
0.00
890,537.20
(890,537.20)
7343 - Real Property - Building Improvements - Capitalized
0.00
1,327,881.92
(1,327,881.92)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
4,494.15
(4,494.15)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
27,888.65
(27,888.65)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
21,918.91
(21,918.91)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
446,423.90
(446,423.90)
7377 - Personal Property - Computer Equipment - Expensed
0.00
65,419.21
(65,419.21)
7378 - Personal Property - Computer Equipment - Controlled
0.00
160,164.06
(160,164.06)
7380 - Intangible Property - Computer Software - Expensed
0.00
195,397.17
(195,397.17)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
3,748.60
(3,748.60)
7395 - Intangible - Computer Software - Purchased - Capitalized
0.00
109,697.00
(109,697.00)
7406 - Rental of Furnishings and Equipment
0.00
65,970.83
(65,970.83)
7462 - Rental of Office Buildings or Office Space
0.00
255,523.28
(255,523.28)
7504 - Telecommunications - Monthly Charge
0.00
75,284.29
(75,284.29)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
4,163.40
(4,163.40)
7521 - Real Property - Infrastructure - Telecommunications - Expensed
0.00
5,241.90
(5,241.90)
7526 - Waste Disposal
0.00
21,675.80
(21,675.80)
7604 - Grants to Senior Colleges and Universities
0.00
126,944.00
(126,944.00)
7806 - Interest On Delayed Payments
0.00
122.29
(122.29)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
570.50
(570.50)
7909 - Teacher Retirement Reimbursement
0.00
127,847.06
(127,847.06)
7947 - State Office of Risk Management Assessments
0.00
14,970.47
(14,970.47)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
514.00
(514.00)
Total
1,735,849.88
19,584,575.18
(17,848,725.30)