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

Activity by Object
Fund 0286 - Lamar State College Port Arthur Current
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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

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	Object	Revenue	Expenditures	Net Activity
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	18,719.92	0.00	18,719.92
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	99,782.00	(99,782.00)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	133,741.95	(133,741.95)
	7014 - Higher Education Salaries - Student Employees	0.00	680.00	(680.00)
	7015 - Higher Education Salaries - Classified Employees	0.00	40,766.84	(40,766.84)
	7022 - Longevity Pay	0.00	2,911.86	(2,911.86)
	7031 - Emoluments and Allowances	0.00	487.25	(487.25)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	489.57	(489.57)
	7086 - Optional Retirement - State Match	0.00	555.47	(555.47)
	7210 - Fees and Other Charges	0.00	135.00	(135.00)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	41,128.00	(41,128.00)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	21,756.25	(21,756.25)
	7277 - Cleaning Services	0.00	63,122.89	(63,122.89)
	7299 - Purchased Contracted Services	0.00	835.00	(835.00)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	417.99	(417.99)
	7806 - Interest On Delayed Payments	0.00	9.13	(9.13)
	7947 - State Office of Risk Management Assessments	0.00	12,231.34	(12,231.34)
	Total	18,719.92	419,050.54	(400,330.62)