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 - September 30, 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
33,293.97
0.00
33,293.97
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
639,055.42
(639,055.42)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
682,901.93
(682,901.93)
7022 - Longevity Pay
0.00
8,660.00
(8,660.00)
7031 - Emoluments and Allowances
0.00
700.00
(700.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
38,171.12
(38,171.12)
7042 - Payroll Health Insurance Contribution
0.00
10,511.55
(10,511.55)
7043 - F.I.C.A. Employer Matching Contributions
0.00
97,544.34
(97,544.34)
7086 - Optional Retirement - State Match
0.00
12,955.08
(12,955.08)
7204 - Insurance Premiums and Deductibles
0.00
303,577.57
(303,577.57)
7210 - Fees and Other Charges
0.00
650.00
(650.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
40,653.00
(40,653.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
90.00
(90.00)
7276 - Communication Services
0.00
12,120.79
(12,120.79)
7310 - Chemicals and Gases
0.00
1,779.47
(1,779.47)
7312 - Medical Supplies
0.00
1,909.34
(1,909.34)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
84.26
(84.26)
7341 - Real Property - Construction in Progress - Capitalized
0.00
3,917.77
(3,917.77)
7380 - Intangible Property - Computer Software - Expensed
0.00
45,587.88
(45,587.88)
7406 - Rental of Furnishings and Equipment
0.00
17,769.20
(17,769.20)
7462 - Rental of Office Buildings or Office Space
0.00
31,754.16
(31,754.16)
7504 - Telecommunications - Monthly Charge
0.00
6,303.33
(6,303.33)
7806 - Interest On Delayed Payments
0.00
1.60
(1.60)
7909 - Teacher Retirement Reimbursement
0.00
11,332.63
(11,332.63)
7947 - State Office of Risk Management Assessments
0.00
14,561.30
(14,561.30)
Total
33,293.97
1,982,591.74
(1,949,297.77)