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Activity by Object
Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Pledged1,760,048.43 0.00 1,760,048.43
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees17,589.20 0.00 17,589.20
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating92,327.70 0.00 92,327.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,578.08 0.00 12,578.08
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,252.00 0.00 5,252.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted374,344.00 0.00 374,344.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,982,274.28 0.00 5,982,274.28
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,888,751.69 (3,888,751.69)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,631,340.38 (3,631,340.38)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 8,418.59 (8,418.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 24,515.73 (24,515.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 50,215.34 (50,215.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 188,911.91 (188,911.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 138,367.41 (138,367.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 78,965.65 (78,965.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 61,329.96 (61,329.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 84,395.34 (84,395.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 208,487.56 (208,487.56)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 151,322.95 (151,322.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,540.84 (1,540.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,183.30 (23,183.30)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,403.95 (1,403.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 55,245.46 (55,245.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 47,618.74 (47,618.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 43.05 (43.05)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 206,506.28 (206,506.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 405,701.19 (405,701.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 90,266.48 (90,266.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 62,385.18 (62,385.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,413,135.46 (3,413,135.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,946.97 (10,946.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 260.87 (260.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,635.20 (5,635.20)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,071,996.87 (1,071,996.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 43,221.84 (43,221.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,135.00 (9,135.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 246.53 (246.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,526.10 (19,526.10)
Manual of Accounts All fiscal years 7380 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 172,758.11 (172,758.11)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,090,256.32 (3,090,256.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 371,213.49 (371,213.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,340.29 (31,340.29)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 87,589.00 (87,589.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 86,295.53 (86,295.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,328.04 (14,328.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 31,974.98 (31,974.98)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,982,274.28 (5,982,274.28)
 Total2,262,139.4118,269,797.12(16,007,657.71)