| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2017
September 1, 2016 - August 31, 2017

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State270.35 0.00 270.35
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,201,201.92 0.00 2,201,201.92
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees19,731.40 0.00 19,731.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,703.00 0.00 11,703.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense86.52 0.00 86.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,311.34 0.00 28,311.34
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,195.00 0.00 7,195.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(356.87) 0.00 (356.87)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,977,395.83 (3,977,395.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,009,735.73 (3,009,735.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 25,980.91 (25,980.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,775,142.72 (1,775,142.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,375.88 (4,375.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 126,071.03 (126,071.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,398.51 (38,398.51)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,530.90 (16,530.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (105,306.61) 105,306.61
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 92,594.60 (92,594.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 652,407.32 (652,407.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 165,958.55 (165,958.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 300,176.16 (300,176.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 61,053.35 (61,053.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 171,300.77 (171,300.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,132.30 (3,132.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 46,668.00 (46,668.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,908.01 (5,908.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,379.15 (4,379.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,236.66 (34,236.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 110,087.17 (110,087.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,174.73 (1,174.73)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,707,968.83 (2,707,968.83)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 8,374.56 (8,374.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 790.32 (790.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,388.55 (2,388.55)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 29,107.98 (29,107.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 34,435.27 (34,435.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 61,322.20 (61,322.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 498.75 (498.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,122.47 (1,122.47)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 348.16 (348.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 249,393.30 (249,393.30)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 19,657.00 (19,657.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 66.70 (66.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,381.94 (3,381.94)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 57,643.20 (57,643.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 45,571.69 (45,571.69)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,710.06 (13,710.06)
 Total2,268,142.6613,753,412.65(11,485,269.99)