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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 -- State111.18 0.00 111.18
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,462,177.13 0.00 1,462,177.13
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees19,455.68 0.00 19,455.68
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides(68,670.40) 0.00 (68,670.40)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating12,132.00 0.00 12,132.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense35.57 0.00 35.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,729.59 0.00 9,729.59
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,539.00 0.00 8,539.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(146.75) 0.00 (146.75)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,804,129.33 (3,804,129.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,273,305.22 (3,273,305.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 33,257.28 (33,257.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,686,141.64 (1,686,141.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,188.15 (8,188.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 144,423.67 (144,423.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 110,998.48 (110,998.48)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,511.10 (13,511.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 211,298.39 (211,298.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 78,422.92 (78,422.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 661,105.05 (661,105.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 161,937.22 (161,937.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 709.00 (709.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,898.87 (3,898.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,645.00 (2,645.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 275,848.43 (275,848.43)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,850.00 (4,850.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,078.06 (6,078.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,761.10 (1,761.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,563.18 (29,563.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,252.59 (8,252.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,459.04 (21,459.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 125,023.03 (125,023.03)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 462,130.69 (462,130.69)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,838.83 (1,838.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 31,977.30 (31,977.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 73,202.48 (73,202.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 44,924.58 (44,924.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,995.22 (16,995.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 314.00 (314.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 75,799.35 (75,799.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,620.69 (1,620.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 119,766.70 (119,766.70)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 19,782.00 (19,782.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20.21 (20.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 83,403.78 (83,403.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 33,220.04 (33,220.04)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (68,670.40) 68,670.40
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,117.04 (15,117.04)
 Total1,443,363.0011,583,104.26(10,139,741.26)