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

Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2026
September 1, 2025 - June 30, 2026

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

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	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	1,860,003.42	0.00	1,860,003.42
	3506 - Higher Education, Laboratory Fees	59,815.67	0.00	59,815.67
	3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments	983.00	0.00	983.00
	3842 - State Grants, Pass-Through Revenue, Operating	(11,776.57)	0.00	(11,776.57)
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	301,664.83	0.00	301,664.83
	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	8,852,251.62	(8,852,251.62)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	5,706,693.85	(5,706,693.85)
	7014 - Higher Education Salaries - Student Employees	0.00	111,336.68	(111,336.68)
	7015 - Higher Education Salaries - Classified Employees	0.00	11,268.16	(11,268.16)
	7022 - Longevity Pay	0.00	74,100.00	(74,100.00)
	7031 - Emoluments and Allowances	0.00	6,700.00	(6,700.00)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	517,880.22	(517,880.22)
	7042 - Payroll Health Insurance Contribution	0.00	102,361.97	(102,361.97)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,146,878.13	(1,146,878.13)
	7086 - Optional Retirement - State Match	0.00	111,980.89	(111,980.89)
	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	4,710.25	(4,710.25)
	7243 - Educational/Training Services	0.00	150.00	(150.00)
	7253 - Other Professional Services	0.00	105,447.39	(105,447.39)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	205,920.39	(205,920.39)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	296,138.79	(296,138.79)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	12,193.15	(12,193.15)
	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	141,090.47	(141,090.47)
	7276 - Communication Services	0.00	183,667.73	(183,667.73)
	7277 - Cleaning Services	0.00	471,917.17	(471,917.17)
	7281 - Advertising Services	0.00	400.00	(400.00)
	7286 - Freight/Delivery Service	0.00	12,855.06	(12,855.06)
	7299 - Purchased Contracted Services	0.00	(69,764.95)	69,764.95
	7300 - Consumables	0.00	129,711.58	(129,711.58)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	13,512.00	(13,512.00)
	7304 - Fuels and Lubricants - Other	0.00	10,410.18	(10,410.18)
	7310 - Chemicals and Gases	0.00	29,455.18	(29,455.18)
	7312 - Medical Supplies	0.00	65,231.90	(65,231.90)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	217,041.60	(217,041.60)
	7329 - Capital Outlay - Right to Use Leases/SBITA	0.00	720,111.84	(720,111.84)
	7330 - Parts - Furnishings and Equipment	0.00	29,438.54	(29,438.54)
	7333 - Fabrics and Linens	0.00	4,591.97	(4,591.97)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	162,777.90	(162,777.90)
	7335 - Parts - Computer Equipment - Expensed	0.00	5,222.91	(5,222.91)
	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	951,771.36	(951,771.36)
	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	20,112.21	(20,112.21)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	50,183.94	(50,183.94)
	7371 - Personal Property - Passenger Cars - Capitalized	0.00	21,918.91	(21,918.91)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	1,890.74	(1,890.74)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	446,423.90	(446,423.90)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	206,767.11	(206,767.11)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	183,486.16	(183,486.16)
	7380 - Intangible Property - Computer Software - Expensed	0.00	207,433.64	(207,433.64)
	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	92,298.23	(92,298.23)
	7462 - Rental of Office Buildings or Office Space	0.00	319,329.60	(319,329.60)
	7504 - Telecommunications - Monthly Charge	0.00	93,320.95	(93,320.95)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	6,863.40	(6,863.40)
	7521 - Real Property - Infrastructure - Telecommunications - Expensed	0.00	5,241.90	(5,241.90)
	7526 - Waste Disposal	0.00	39,368.81	(39,368.81)
	7604 - Grants to Senior Colleges and Universities	0.00	126,944.00	(126,944.00)
	7806 - Interest On Delayed Payments	0.00	148.15	(148.15)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	570.50	(570.50)
	7909 - Teacher Retirement Reimbursement	0.00	151,054.19	(151,054.19)
	7947 - State Office of Risk Management Assessments	0.00	17,400.11	(17,400.11)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	983.00	(983.00)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	3,562.39	(3,562.39)
	Total	2,220,606.35	24,087,653.51	(21,867,047.16)