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Activity by Object
Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,210,259.07 0.00 2,210,259.07
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees21,019.27 0.00 21,019.27
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating55,946.61 0.00 55,946.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31,205.90 0.00 31,205.90
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,225,082.00 0.00 6,225,082.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,319,458.00 0.00 6,319,458.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,285,050.20 (4,285,050.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,683,747.92 (3,683,747.92)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 6,052.72 (6,052.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 32,838.34 (32,838.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,619,277.83 (1,619,277.83)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,629.13 (13,629.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 136,456.01 (136,456.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 100,741.64 (100,741.64)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,279.58 (1,279.58)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,600.00 (8,600.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 108,001.83 (108,001.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 85,509.93 (85,509.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 720,841.16 (720,841.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 160,751.29 (160,751.29)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 454,870.63 (454,870.63)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 607.75 (607.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 41,150.00 (41,150.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 326,876.47 (326,876.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 445,186.91 (445,186.91)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 136,708.70 (136,708.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 119,430.00 (119,430.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 400,684.79 (400,684.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 46,667.90 (46,667.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,506.69 (1,506.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,163.87 (28,163.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 539.90 (539.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 176,772.87 (176,772.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,815.00 (9,815.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 617,244.44 (617,244.44)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 16,695.00 (16,695.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,846.97 (37,846.97)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 144,995.41 (144,995.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 65,575.59 (65,575.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,076.94 (5,076.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 133,081.08 (133,081.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,644.00 (13,644.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,495.25 (5,495.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 130,793.10 (130,793.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,244.38 (5,244.38)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 6,353.74 (6,353.74)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 438,323.22 (438,323.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,239.73 (25,239.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 313,292.49 (313,292.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (43,617.33) 43,617.33
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 25,467.09 (25,467.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 268.97 (268.97)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 15,194.00 (15,194.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 36.43 (36.43)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 136,267.58 (136,267.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,915.62 (21,915.62)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,319,458.00 (6,319,458.00)
 Total14,862,970.8521,585,650.76(6,722,679.91)