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 - September 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
27,970.41
0.00
27,970.41
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
570,502.39
(570,502.39)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
591,144.17
(591,144.17)
7022 - Longevity Pay
0.00
8,201.60
(8,201.60)
7031 - Emoluments and Allowances
0.00
1,100.00
(1,100.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
51,252.09
(51,252.09)
7042 - Payroll Health Insurance Contribution
0.00
9,286.05
(9,286.05)
7043 - F.I.C.A. Employer Matching Contributions
0.00
86,203.74
(86,203.74)
7086 - Optional Retirement - State Match
0.00
10,914.42
(10,914.42)
7210 - Fees and Other Charges
0.00
6,142.90
(6,142.90)
7253 - Other Professional Services
0.00
2,957.30
(2,957.30)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
39,322.10
(39,322.10)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
47,806.82
(47,806.82)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
369.00
(369.00)
7275 - Information Technology Services
0.00
8,124.75
(8,124.75)
7276 - Communication Services
0.00
26,773.15
(26,773.15)
7277 - Cleaning Services
0.00
37,901.45
(37,901.45)
7300 - Consumables
0.00
7,031.04
(7,031.04)
7304 - Fuels and Lubricants - Other
0.00
266.59
(266.59)
7310 - Chemicals and Gases
0.00
6,374.00
(6,374.00)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
6,703.37
(6,703.37)
7330 - Parts - Furnishings and Equipment
0.00
700.00
(700.00)
7333 - Fabrics and Linens
0.00
4,591.97
(4,591.97)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
10,800.12
(10,800.12)
7335 - Parts - Computer Equipment - Expensed
0.00
193.76
(193.76)
7343 - Real Property - Building Improvements - Capitalized
0.00
77,930.00
(77,930.00)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
1,358.14
(1,358.14)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
96,649.00
(96,649.00)
7406 - Rental of Furnishings and Equipment
0.00
15,058.65
(15,058.65)
7462 - Rental of Office Buildings or Office Space
0.00
63,806.32
(63,806.32)
7504 - Telecommunications - Monthly Charge
0.00
751.12
(751.12)
7526 - Waste Disposal
0.00
1,098.81
(1,098.81)
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
7,839.53
(7,839.53)
7947 - State Office of Risk Management Assessments
0.00
14,970.47
(14,970.47)
Total
27,970.41
1,814,733.04
(1,786,762.63)