State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2008
September 1, 2023 - December 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3719 - Fees for Copies or Filing of Records
1,769.56
0.00
1,769.56
3727 - Fees for Administrative Services
844.52
0.00
844.52
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
16.49
0.00
16.49
3790 - Deposit to Trust or Suspense
136.49
0.00
136.49
3802 - Reimbursements -- Third Party
685.96
0.00
685.96
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
33,666.64
(33,666.64)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
167,380.64
(167,380.64)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
9,321.03
(9,321.03)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
10,854.00
(10,854.00)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
114,352.00
(114,352.00)
7017 - One-Time Merit Increase
0.00
13,500.00
(13,500.00)
7022 - Longevity Pay
0.00
1,077.50
(1,077.50)
7032 - Employees Retirement -- State Contribution
0.00
1,253.67
(1,253.67)
7033 - Employee Retirement -- Other Employment Expenses
0.00
522.57
(522.57)
7040 - Additional Payroll Retirement Contribution
0.00
14,612.65
(14,612.65)
7041 - Employee Insurance Payments - Employer Contribution
0.00
18,541.15
(18,541.15)
7042 - Payroll Health Insurance Contribution
0.00
1,841.09
(1,841.09)
7043 - F.I.C.A. Employer Matching Contributions
0.00
18.62
(18.62)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
350.00
(350.00)
7210 - Fees and Other Charges
0.00
63.56
(63.56)
7275 - Information Technology Services
0.00
24,741.04
(24,741.04)
7276 - Communication Services
0.00
428.00
(428.00)
7286 - Freight/Delivery Service
0.00
20.02
(20.02)
7291 - Postal Services
0.00
1,916.94
(1,916.94)
7300 - Consumables
0.00
789.00
(789.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,057.65
(1,057.65)
7377 - Personal Property - Computer Equipment - Expensed
0.00
725.94
(725.94)
7380 - Intangible Property - Computer Software - Expensed
0.00
2,340.10
(2,340.10)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
79,967.40
(79,967.40)
7406 - Rental of Furnishings and Equipment
0.00
1,115.43
(1,115.43)
7806 - Interest On Delayed Payments
0.00
1,969.45
(1,969.45)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
5,792.94
(5,792.94)
7947 - State Office of Risk Management Assessments
0.00
395.68
(395.68)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
1,446.55
(1,446.55)
7962 - Capitol Complex Transfers to General Revenue
0.00
722.97
(722.97)
Total
3,316.53
468,085.02
(464,768.49)