State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2019
September 1, 2018 - August 31, 2019

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	1,920,973.15	0.00	1,920,973.15
	3506 - Higher Education, Laboratory Fees	14,584.12	0.00	14,584.12
	3725 - State Grants, Pass-Through Revenue, Non-Operating	21,922.00	0.00	21,922.00
	3842 - State Grants, Pass-Through Revenue, Operating	50,000.00	0.00	50,000.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	57,213.20	0.00	57,213.20
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	106,867.00	0.00	106,867.00
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	4,114,015.73	(4,114,015.73)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	3,214,915.27	(3,214,915.27)
	7014 - Higher Education Salaries - Student Employees	0.00	27,256.61	(27,256.61)
	7015 - Higher Education Salaries - Classified Employees	0.00	1,535,006.20	(1,535,006.20)
	7021 - Overtime Pay	0.00	1,743.66	(1,743.66)
	7022 - Longevity Pay	0.00	122,870.06	(122,870.06)
	7023 - Lump Sum Termination Payment	0.00	16,297.25	(16,297.25)
	7031 - Emoluments and Allowances	0.00	6,600.00	(6,600.00)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	344,046.35	(344,046.35)
	7042 - Payroll Health Insurance Contribution	0.00	75,873.22	(75,873.22)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	662,357.79	(662,357.79)
	7086 - Optional Retirement - State Match	0.00	157,166.78	(157,166.78)
	7102 - Travel In-State - Mileage	0.00	474.49	(474.49)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	411.25	(411.25)
	7204 - Insurance Premiums and Deductibles	0.00	89,116.00	(89,116.00)
	7253 - Other Professional Services	0.00	19,250.00	(19,250.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	26,174.61	(26,174.61)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	301,458.70	(301,458.70)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	4,400.00	(4,400.00)
	7300 - Consumables	0.00	1,908.53	(1,908.53)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	995.00	(995.00)
	7309 - Promotional Items	0.00	208.84	(208.84)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	204,409.87	(204,409.87)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	96,405.68	(96,405.68)
	7345 - Real Property - Land - Capitalized	0.00	40,845.92	(40,845.92)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	138,323.90	(138,323.90)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	287,292.99	(287,292.99)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	5,694.82	(5,694.82)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	106,935.07	(106,935.07)
	7380 - Intangible Property - Computer Software - Expensed	0.00	1,158.00	(1,158.00)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	11,719.80	(11,719.80)
	7501 - Electricity	0.00	299,279.46	(299,279.46)
	7604 - Grants to Senior Colleges and Universities	0.00	28,985.00	(28,985.00)
	7806 - Interest On Delayed Payments	0.00	0.41	(0.41)
	7909 - Teacher Retirement Reimbursement	0.00	35,334.59	(35,334.59)
	7947 - State Office of Risk Management Assessments	0.00	26,773.78	(26,773.78)
	Total	2,171,559.47	12,005,705.63	(9,834,146.16)