State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0287 - Lamar Institute of Technology Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022
= 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
3,026,563.58
0.00
3,026,563.58
3506 - Higher Education, Laboratory Fees
16,148.97
0.00
16,148.97
3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments
1,069.00
0.00
1,069.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
17,836.35
0.00
17,836.35
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
(1,007,982.56)
1,007,982.56
7041 - Employee Insurance Payments - Employer Contribution
0.00
583,497.95
(583,497.95)
7042 - Payroll Health Insurance Contribution
0.00
62,820.69
(62,820.69)
7043 - F.I.C.A. Employer Matching Contributions
0.00
114,310.91
(114,310.91)
7086 - Optional Retirement - State Match
0.00
10,297.66
(10,297.66)
7253 - Other Professional Services
0.00
351,480.00
(351,480.00)
7909 - Teacher Retirement Reimbursement
0.00
96,774.03
(96,774.03)
7947 - State Office of Risk Management Assessments
0.00
1,905.26
(1,905.26)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
1,069.00
(1,069.00)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
8,278.66
(8,278.66)
Total
3,061,617.90
222,451.60
2,839,166.30