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 2027
September 1, 2026 - October 31, 2026
= 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
68,533.40
0.00
68,533.40
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
1,455,535.12
(1,455,535.12)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,386,282.32
(1,386,282.32)
7014 - Higher Education Salaries - Student Employees
0.00
16,189.75
(16,189.75)
7022 - Longevity Pay
0.00
17,681.60
(17,681.60)
7031 - Emoluments and Allowances
0.00
800.00
(800.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
100,098.26
(100,098.26)
7042 - Payroll Health Insurance Contribution
0.00
21,573.68
(21,573.68)
7043 - F.I.C.A. Employer Matching Contributions
0.00
211,875.62
(211,875.62)
7086 - Optional Retirement - State Match
0.00
27,250.05
(27,250.05)
7204 - Insurance Premiums and Deductibles
0.00
303,577.57
(303,577.57)
7210 - Fees and Other Charges
0.00
65,334.40
(65,334.40)
7253 - Other Professional Services
0.00
13,440.42
(13,440.42)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
41,057.40
(41,057.40)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
15,376.57
(15,376.57)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
3,100.00
(3,100.00)
7275 - Information Technology Services
0.00
12,222.97
(12,222.97)
7276 - Communication Services
0.00
83,180.89
(83,180.89)
7286 - Freight/Delivery Service
0.00
325.00
(325.00)
7299 - Purchased Contracted Services
0.00
7,097.25
(7,097.25)
7300 - Consumables
0.00
3,355.15
(3,355.15)
7304 - Fuels and Lubricants - Other
0.00
259.59
(259.59)
7310 - Chemicals and Gases
0.00
3,792.71
(3,792.71)
7312 - Medical Supplies
0.00
1,909.34
(1,909.34)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
19,707.24
(19,707.24)
7329 - Capital Outlay - Right to Use Leases/SBITA
0.00
741,715.44
(741,715.44)
7330 - Parts - Furnishings and Equipment
0.00
2,299.14
(2,299.14)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
70,489.86
(70,489.86)
7335 - Parts - Computer Equipment - Expensed
0.00
483.29
(483.29)
7341 - Real Property - Construction in Progress - Capitalized
0.00
757,661.52
(757,661.52)
7364 - Personal Property - Drones- Controlled
0.00
3,999.00
(3,999.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
2,210.42
(2,210.42)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
6,954.37
(6,954.37)
7377 - Personal Property - Computer Equipment - Expensed
0.00
7,558.85
(7,558.85)
7378 - Personal Property - Computer Equipment - Controlled
0.00
58.66
(58.66)
7380 - Intangible Property - Computer Software - Expensed
0.00
59,046.88
(59,046.88)
7406 - Rental of Furnishings and Equipment
0.00
17,769.20
(17,769.20)
7462 - Rental of Office Buildings or Office Space
0.00
63,657.32
(63,657.32)
7504 - Telecommunications - Monthly Charge
0.00
18,187.37
(18,187.37)
7512 - Personal Property - Telecommunications Equipment - Capitalized
0.00
325.00
(325.00)
7526 - Waste Disposal
0.00
6,929.76
(6,929.76)
7806 - Interest On Delayed Payments
0.00
37.31
(37.31)
7909 - Teacher Retirement Reimbursement
0.00
22,265.27
(22,265.27)
7947 - State Office of Risk Management Assessments
0.00
14,561.30
(14,561.30)
Total
68,533.40
5,607,232.86
(5,538,699.46)