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Activity by Object
Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 -- State206.00 0.00 206.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,515,939.29 0.00 1,515,939.29
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees8,941.15 0.00 8,941.15
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating79,825.00 0.00 79,825.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense72,860.91 0.00 72,860.91
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(72,794.98) 0.00 (72,794.98)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,862.90 0.00 19,862.90
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(271.93) 0.00 (271.93)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,715,567.74 (2,715,567.74)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,049,094.78 (1,049,094.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,105,207.63 (1,105,207.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 255,778.42 (255,778.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 774,518.79 (774,518.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 945,469.03 (945,469.03)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 60,354.10 (60,354.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 155,990.84 (155,990.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 517,791.60 (517,791.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 207,377.08 (207,377.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,580.82 (1,580.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,804.48 (2,804.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 731.39 (731.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,214.87 (10,214.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 906.50 (906.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 664.72 (664.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 489.80 (489.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,498.47 (5,498.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,863.50 (3,863.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,225.17 (5,225.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,143.00 (10,143.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 97,767.54 (97,767.54)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,399.85 (3,399.85)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 105,058.02 (105,058.02)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 21,859.41 (21,859.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 391,528.28 (391,528.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,183.44 (24,183.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,617.60 (1,617.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,893.70 (12,893.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,508.22 (9,508.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 283.07 (283.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,043.24 (29,043.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 118,470.37 (118,470.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,837.52 (2,837.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,032.93 (7,032.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,004.50 (6,004.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,456.23 (4,456.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,319.25 (16,319.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,460.84 (3,460.84)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,409.50 (4,409.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,806.24 (1,806.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,731.58 (31,731.58)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 565,875.35 (565,875.35)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 139,377.46 (139,377.46)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,727.90 (1,727.90)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 35,008.41 (35,008.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 208,052.42 (208,052.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 177,324.49 (177,324.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,677.69 (44,677.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 249,359.19 (249,359.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 52,522.59 (52,522.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 239,436.69 (239,436.69)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,652.00 (2,652.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 43.90 (43.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,338.00 (33,338.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 279.63 (279.63)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 22,909.70 (22,909.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,128.00 (12,128.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 190,371.68 (190,371.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 60,953.20 (60,953.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,027.81 (6,027.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 75,446.65 (75,446.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,824.23 (17,824.23)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 38,650.24 (38,650.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 358.45 (358.45)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 39,537.80 (39,537.80)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 9,620.25 (9,620.25)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,981.15 (1,981.15)
Manual of Accounts All fiscal years 7523 - 0.00 1,398.00 (1,398.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,900.40 (3,900.40)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 55,420.00 (55,420.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,273.10 (1,273.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 280,427.10 (280,427.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 58,348.98 (58,348.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,173.25 (6,173.25)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 4,256.61 (4,256.61)
 Total1,624,568.3411,363,052.38(9,738,484.04)