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

Activity by Object
Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State237.05 0.00 237.05
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,620,556.03 0.00 1,620,556.03
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees13,762.88 0.00 13,762.88
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education16,029.49 0.00 16,029.49
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating142,931.00 0.00 142,931.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense11,594.67 0.00 11,594.67
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(63,101.40) 0.00 (63,101.40)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense51,582.58 0.00 51,582.58
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,216.18 0.00 5,216.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program53,578.86 0.00 53,578.86
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,799.33 0.00 2,799.33
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(312.90) 0.00 (312.90)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,057,116.66 (3,057,116.66)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,262,209.36 (1,262,209.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,846,280.84 (1,846,280.84)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 10,060.58 (10,060.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 249,410.75 (249,410.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,278,946.58 (1,278,946.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,571.76 (32,571.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 186,532.89 (186,532.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 563,253.59 (563,253.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 234,103.97 (234,103.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 651.83 (651.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,448.94 (3,448.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 759.95 (759.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,190.22 (8,190.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,556.92 (5,556.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 50.74 (50.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 493.59 (493.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,189.95 (5,189.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,347.17 (3,347.17)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,860.00 (3,860.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,310.00 (13,310.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 179,773.01 (179,773.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,398.53 (8,398.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 348,714.10 (348,714.10)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 23,699.83 (23,699.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,454,549.55 (1,454,549.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 74.00 (74.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,009.93 (8,009.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,935.00 (4,935.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,666.27 (13,666.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 180,014.04 (180,014.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 250.19 (250.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 62,662.49 (62,662.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,474.75 (36,474.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 104,335.35 (104,335.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 47,056.07 (47,056.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 121,051.65 (121,051.65)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 730,564.24 (730,564.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (610.19) 610.19
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,641.97 (21,641.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 567.31 (567.31)
Manual of Accounts All fiscal years 7331 - Plants0.00 80,424.97 (80,424.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,908.46 (7,908.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,750.65 (25,750.65)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 144,920.40 (144,920.40)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 11,682.57 (11,682.57)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 9,295.00 (9,295.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 421,297.33 (421,297.33)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,386.38 (24,386.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,853.20 (1,853.20)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,196.61 (3,196.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,899.06 (8,899.06)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 167,610.43 (167,610.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 134,866.30 (134,866.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,034.96 (41,034.96)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,029.75 (4,029.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,551.64 (9,551.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 36,272.02 (36,272.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 214,935.20 (214,935.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 774.12 (774.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 305.19 (305.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 76,572.51 (76,572.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,055.90 (13,055.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27.77 (27.77)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,766.97 (4,766.97)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 22.95 (22.95)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 226,790.72 (226,790.72)
Manual of Accounts All fiscal years 7523 - 0.00 6,281.98 (6,281.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,784.40 (12,784.40)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 116,540.00 (116,540.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,264.40 (8,264.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 697.39 (697.39)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 338.40 (338.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,179.76 (4,179.76)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 18,989.49 (18,989.49)
 Total1,854,873.7713,435,387.79(11,580,514.02)