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Activity by Object
Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State207.03 0.00 207.03
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,456,574.31 0.00 1,456,574.31
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees704,368.38 0.00 704,368.38
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating303,794.00 0.00 303,794.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(84,455.58) 0.00 (84,455.58)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund63,101.40 0.00 63,101.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,420.43 0.00 21,420.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program45,882.37 0.00 45,882.37
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(273.28) 0.00 (273.28)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,344,397.05 (4,344,397.05)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,122.00 (2,122.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,334,898.78 (2,334,898.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 229,904.17 (229,904.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,378,729.52 (1,378,729.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 58,578.00 (58,578.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 230,898.59 (230,898.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 609,211.61 (609,211.61)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 249,457.83 (249,457.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,060.28 (5,060.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,288.41 (1,288.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,593.44 (12,593.44)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,031.00 (5,031.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 43.12 (43.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 293.26 (293.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,240.77 (3,240.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,638.00 (9,638.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,008.00 (1,008.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,507.00 (7,507.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 154.50 (154.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 165,463.00 (165,463.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 21,220.00 (21,220.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 632.00 (632.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,462.86 (11,462.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 160,622.45 (160,622.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,140.00 (1,140.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 856,004.88 (856,004.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 91.00 (91.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,494.92 (5,494.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,402.69 (10,402.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,969.73 (14,969.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 219,705.60 (219,705.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 805.24 (805.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,423.73 (25,423.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 92,389.02 (92,389.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,937.29 (1,937.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,344.18 (9,344.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,878.38 (1,878.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,513.96 (3,513.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,201.13 (20,201.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 38,162.99 (38,162.99)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,239.06 (3,239.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,899.21 (5,899.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 44,165.01 (44,165.01)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 973,578.66 (973,578.66)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 26,632.00 (26,632.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,893.04 (27,893.04)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 206,164.45 (206,164.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 280,733.56 (280,733.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 71,302.69 (71,302.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 688,855.40 (688,855.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 119,308.02 (119,308.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 180,889.32 (180,889.32)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,031.20 (3,031.20)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 256.45 (256.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,873.29 (40,873.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,947.00 (1,947.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,064.00 (6,064.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 176,347.97 (176,347.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 76,530.73 (76,530.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,722.26 (7,722.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 88,536.25 (88,536.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,129.38 (2,129.38)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,025.24 (3,025.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,893.02 (1,893.02)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 77,967.33 (77,967.33)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 669.24 (669.24)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 55,913.88 (55,913.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,928.50 (6,928.50)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 273,209.00 (273,209.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 214.42 (214.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 292,483.96 (292,483.96)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 49,811.02 (49,811.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,637.45 (8,637.45)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 3,359.51 (3,359.51)
 Total2,510,619.0614,960,001.90(12,449,382.84)