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 - September 30, 2026
= 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
2,303.60
0.00
2,303.60
3790 - Deposit to Trust or Suspense
1,269.00
0.00
1,269.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
14,125.38
0.00
14,125.38
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
457,650.83
(457,650.83)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
322,825.55
(322,825.55)
7015 - Higher Education Salaries - Classified Employees
0.00
179,398.18
(179,398.18)
7022 - Longevity Pay
0.00
5,762.00
(5,762.00)
7023 - Lump Sum Termination Payment
0.00
20,974.79
(20,974.79)
7024 - Termination Pay -- Death Benefits
0.00
11,612.00
(11,612.00)
7031 - Emoluments and Allowances
0.00
2,888.10
(2,888.10)
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
72,874.17
(72,874.17)
7086 - Optional Retirement - State Match
0.00
6,696.64
(6,696.64)
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)
7240 - Consultant Services - Other
0.00
7,841.25
(7,841.25)
7243 - Educational/Training Services
0.00
2,600.00
(2,600.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
23,338.53
(23,338.53)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
24,476.78
(24,476.78)
7276 - Communication Services
0.00
9,484.93
(9,484.93)
7299 - Purchased Contracted Services
0.00
1,064.08
(1,064.08)
7300 - Consumables
0.00
6,561.34
(6,561.34)
7304 - Fuels and Lubricants - Other
0.00
65.33
(65.33)
7315 - Food Purchased By The State
0.00
336.40
(336.40)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
92.28
(92.28)
7329 - Capital Outlay - Right to Use Leases/SBITA
0.00
630,070.32
(630,070.32)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
16,697.31
(16,697.31)
7335 - Parts - Computer Equipment - Expensed
0.00
117.08
(117.08)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
786.49
(786.49)
7377 - Personal Property - Computer Equipment - Expensed
0.00
5,704.20
(5,704.20)
7378 - Personal Property - Computer Equipment - Controlled
0.00
3,908.80
(3,908.80)
7380 - Intangible Property - Computer Software - Expensed
0.00
164,846.02
(164,846.02)
7406 - Rental of Furnishings and Equipment
0.00
68.21
(68.21)
7504 - Telecommunications - Monthly Charge
0.00
9,987.88
(9,987.88)
7806 - Interest On Delayed Payments
0.00
26.35
(26.35)
7909 - Teacher Retirement Reimbursement
0.00
4,807.72
(4,807.72)
7947 - State Office of Risk Management Assessments
0.00
13,524.99
(13,524.99)
Total
17,697.98
2,040,621.18
(2,022,923.20)