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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- State421.17 0.00 421.17
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,880,358.93 0.00 1,880,358.93
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees18,686.45 0.00 18,686.45
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating23,110.00 0.00 23,110.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense134.78 0.00 134.78
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating51,545.49 0.00 51,545.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program53,683.25 0.00 53,683.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,509.00 0.00 5,509.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(555.95) 0.00 (555.95)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,996,901.56 (3,996,901.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,922,413.52 (2,922,413.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 30,411.75 (30,411.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,591,265.35 (1,591,265.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,899.97 (3,899.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 118,858.08 (118,858.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 78,790.12 (78,790.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 636,225.26 (636,225.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 82,196.11 (82,196.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 637,697.37 (637,697.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 161,082.93 (161,082.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 204.00 (204.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 309,729.27 (309,729.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,452.76 (21,452.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,475.00 (7,475.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,999.00 (2,999.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 225,981.31 (225,981.31)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 127,667.00 (127,667.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 332,851.65 (332,851.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,657.85 (2,657.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,087.87 (2,087.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,319.00 (3,319.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,148.00 (5,148.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 195,724.71 (195,724.71)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 622,104.55 (622,104.55)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 94,120.00 (94,120.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,394.00 (12,394.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,500.00 (24,500.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 39,441.04 (39,441.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,477.59 (4,477.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 120,015.99 (120,015.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,750.00 (18,750.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,840.00 (2,840.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 364,828.82 (364,828.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 999.99 (999.99)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 27,261.00 (27,261.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.76 (8.76)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 44,806.91 (44,806.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 55,942.22 (55,942.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,226.37 (15,226.37)
 Total2,032,893.1212,959,856.68(10,926,963.56)