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 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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3103 - Limited Sales and Use Tax -- State
2,146.53
0.00
2,146.53
3505 - Higher Education, Tuition and Fees -- Non-Pledged
5,106.63
0.00
5,106.63
3790 - Deposit to Trust or Suspense
1,959.07
0.00
1,959.07
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
29,813.62
0.00
29,813.62
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
1,130,702.08
(1,130,702.08)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
666,971.08
(666,971.08)
7015 - Higher Education Salaries - Classified Employees
0.00
370,684.30
(370,684.30)
7022 - Longevity Pay
0.00
11,714.84
(11,714.84)
7023 - Lump Sum Termination Payment
0.00
23,304.10
(23,304.10)
7024 - Termination Pay -- Death Benefits
0.00
11,612.00
(11,612.00)
7031 - Emoluments and Allowances
0.00
6,245.40
(6,245.40)
7041 - Employee Insurance Payments - Employer Contribution
0.00
24,209.86
(24,209.86)
7042 - Payroll Health Insurance Contribution
0.00
8,337.13
(8,337.13)
7043 - F.I.C.A. Employer Matching Contributions
0.00
162,995.91
(162,995.91)
7086 - Optional Retirement - State Match
0.00
13,393.28
(13,393.28)
7102 - Travel In-State - Mileage
0.00
483.36
(483.36)
7105 - Travel In-State - Incidental Expenses
0.00
38.43
(38.43)
7106 - Travel In-State - Meals and Lodging
0.00
463.85
(463.85)
7210 - Fees and Other Charges
0.00
13,625.43
(13,625.43)
7240 - Consultant Services - Other
0.00
10,301.25
(10,301.25)
7243 - Educational/Training Services
0.00
2,600.00
(2,600.00)
7253 - Other Professional Services
0.00
360.00
(360.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
88,228.50
(88,228.50)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
81,603.02
(81,603.02)
7276 - Communication Services
0.00
9,484.93
(9,484.93)
7277 - Cleaning Services
0.00
51,660.89
(51,660.89)
7299 - Purchased Contracted Services
0.00
4,888.01
(4,888.01)
7300 - Consumables
0.00
14,250.54
(14,250.54)
7304 - Fuels and Lubricants - Other
0.00
65.33
(65.33)
7312 - Medical Supplies
0.00
6,115.52
(6,115.52)
7315 - Food Purchased By The State
0.00
585.80
(585.80)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
3,275.38
(3,275.38)
7329 - Capital Outlay - Right to Use Leases/SBITA
0.00
630,070.32
(630,070.32)
7330 - Parts - Furnishings and Equipment
0.00
21.32
(21.32)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
48,206.18
(48,206.18)
7335 - Parts - Computer Equipment - Expensed
0.00
591.87
(591.87)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,080.00
(1,080.00)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
786.49
(786.49)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
16,094.55
(16,094.55)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,534.66
(1,534.66)
7378 - Personal Property - Computer Equipment - Controlled
0.00
3,908.80
(3,908.80)
7380 - Intangible Property - Computer Software - Expensed
0.00
230,035.59
(230,035.59)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
2,320.00
(2,320.00)
7406 - Rental of Furnishings and Equipment
0.00
2,668.36
(2,668.36)
7504 - Telecommunications - Monthly Charge
0.00
21,460.35
(21,460.35)
7526 - Waste Disposal
0.00
65.02
(65.02)
7806 - Interest On Delayed Payments
0.00
161.85
(161.85)
7909 - Teacher Retirement Reimbursement
0.00
10,547.45
(10,547.45)
7947 - State Office of Risk Management Assessments
0.00
13,524.99
(13,524.99)
Total
39,025.85
3,701,278.02
(3,662,252.17)