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 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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3790 - Deposit to Trust or Suspense
1,686.27
0.00
1,686.27
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
17,656.98
0.00
17,656.98
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
381,842.75
(381,842.75)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
292,299.17
(292,299.17)
7015 - Higher Education Salaries - Classified Employees
0.00
165,048.73
(165,048.73)
7022 - Longevity Pay
0.00
8,096.60
(8,096.60)
7023 - Lump Sum Termination Payment
0.00
10,981.62
(10,981.62)
7031 - Emoluments and Allowances
0.00
2,377.10
(2,377.10)
7032 - Employees Retirement -- State Contribution
0.00
314.45
(314.45)
7041 - Employee Insurance Payments - Employer Contribution
0.00
75,317.18
(75,317.18)
7042 - Payroll Health Insurance Contribution
0.00
7,840.23
(7,840.23)
7043 - F.I.C.A. Employer Matching Contributions
0.00
63,644.62
(63,644.62)
7086 - Optional Retirement - State Match
0.00
6,200.53
(6,200.53)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
9,775.00
(9,775.00)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
11,550.00
(11,550.00)
7276 - Communication Services
0.00
9,183.15
(9,183.15)
7277 - Cleaning Services
0.00
48,586.57
(48,586.57)
7299 - Purchased Contracted Services
0.00
586.17
(586.17)
7300 - Consumables
0.00
339.59
(339.59)
7304 - Fuels and Lubricants - Other
0.00
27.98
(27.98)
7315 - Food Purchased By The State
0.00
605.81
(605.81)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
225.04
(225.04)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
4,445.00
(4,445.00)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
162.37
(162.37)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
30,174.24
(30,174.24)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
12,009.22
(12,009.22)
7380 - Intangible Property - Computer Software - Expensed
0.00
121,760.97
(121,760.97)
7406 - Rental of Furnishings and Equipment
0.00
160.77
(160.77)
7504 - Telecommunications - Monthly Charge
0.00
9,367.72
(9,367.72)
7518 - Telecommunications - Dedicated Data Circuit
0.00
7,113.08
(7,113.08)
7806 - Interest On Delayed Payments
0.00
559.10
(559.10)
7909 - Teacher Retirement Reimbursement
0.00
6,228.20
(6,228.20)
7947 - State Office of Risk Management Assessments
0.00
13,124.51
(13,124.51)
Total
19,343.25
1,299,947.47
(1,280,604.22)