State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 788 - Lamar State College - Port Arthur
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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3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
18,732.00
0.00
18,732.00
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
341,793.15
(341,793.15)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
391,921.45
(391,921.45)
7014 - Higher Education Salaries - Student Employees
0.00
680.00
(680.00)
7015 - Higher Education Salaries - Classified Employees
0.00
178,633.87
(178,633.87)
7022 - Longevity Pay
0.00
10,908.66
(10,908.66)
7023 - Lump Sum Termination Payment
0.00
49.11
(49.11)
7031 - Emoluments and Allowances
0.00
537.25
(537.25)
7043 - F.I.C.A. Employer Matching Contributions
0.00
67,673.68
(67,673.68)
7086 - Optional Retirement - State Match
0.00
14,151.22
(14,151.22)
7210 - Fees and Other Charges
0.00
135.00
(135.00)
7242 - Consulting Services - Information Technology (Computer)
0.00
900.00
(900.00)
7243 - Educational/Training Services
0.00
5,450.00
(5,450.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
19,008.00
(19,008.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
132,280.71
(132,280.71)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
21,756.25
(21,756.25)
7272 - Hazardous Waste Disposal Services
0.00
227.43
(227.43)
7276 - Communication Services
0.00
6,139.16
(6,139.16)
7277 - Cleaning Services
0.00
63,186.05
(63,186.05)
7286 - Freight/Delivery Service
0.00
4,977.98
(4,977.98)
7299 - Purchased Contracted Services
0.00
835.00
(835.00)
7303 - Subscriptions, Periodicals, and Information Services
0.00
522.00
(522.00)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
417.99
(417.99)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
54,602.00
(54,602.00)
7341 - Real Property - Construction in Progress - Capitalized
0.00
16,858.24
(16,858.24)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
109,285.02
(109,285.02)
7377 - Personal Property - Computer Equipment - Expensed
0.00
635.30
(635.30)
7406 - Rental of Furnishings and Equipment
0.00
518.73
(518.73)
7501 - Electricity
0.00
91,003.18
(91,003.18)
7502 - Natural and Liquefied Petroleum Gas
0.00
22,033.91
(22,033.91)
7507 - Water- Utilities
0.00
4,684.38
(4,684.38)
7524 - Other Utilities
0.00
284.99
(284.99)
7806 - Interest On Delayed Payments
0.00
22.31
(22.31)
7947 - State Office of Risk Management Assessments
0.00
47,005.54
(47,005.54)
Total
18,732.00
1,609,117.56
(1,590,385.56)