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Activity by Object
Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2015
September 1, 2014 - August 31, 2015

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State88.47 0.00 88.47
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,383,596.95 0.00 1,383,596.95
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees7,152.31 0.00 7,152.31
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating21,318.00 0.00 21,318.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28.31 0.00 28.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,255.36 0.00 6,255.36
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,331.00 0.00 10,331.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted827,385.34 0.00 827,385.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(116.78) 0.00 (116.78)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,107,546.39 (4,107,546.39)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,414,099.59 (3,414,099.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 40,229.35 (40,229.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,969,141.32 (1,969,141.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,355.44 (5,355.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 162,941.91 (162,941.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 112,229.05 (112,229.05)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,437.11 (6,437.11)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 398,779.45 (398,779.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 83,931.21 (83,931.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 716,784.45 (716,784.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 168,099.47 (168,099.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 340.50 (340.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 355,411.71 (355,411.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,662.00 (1,662.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,096.75 (23,096.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 812.50 (812.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,009.00 (5,009.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 180,620.23 (180,620.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 528.00 (528.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,720.00 (2,720.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 332.01 (332.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,602.83 (8,602.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,576.24 (11,576.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,944.45 (27,944.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 600.96 (600.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,178.59 (9,178.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,416.76 (16,416.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 82,459.25 (82,459.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 223.48 (223.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,786.12 (18,786.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,107.69 (1,107.69)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,267.38 (5,267.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 107,236.17 (107,236.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 529.19 (529.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,489.42 (14,489.42)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 73,347.87 (73,347.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,469.82 (1,469.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 252,508.64 (252,508.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 82.27 (82.27)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 15,220.36 (15,220.36)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 629.52 (629.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,325.00 (2,325.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 10,331.00 (10,331.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 51.03 (51.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,601.00 (3,601.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 73,196.12 (73,196.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,247.72 (24,247.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,458.66 (11,458.66)
 Total2,256,038.9612,536,194.98(10,280,156.02)