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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State98.94 0.00 98.94
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,295.48 0.00 17,295.48
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees2,502,219.79 0.00 2,502,219.79
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating477,378.00 0.00 477,378.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense467,526.07 0.00 467,526.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(467,494.40) 0.00 (467,494.40)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,302.25 0.00 9,302.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(130.61) 0.00 (130.61)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,395,323.22 (4,395,323.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,129,355.96 (2,129,355.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 260,693.87 (260,693.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,348,061.07 (1,348,061.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,372.00 (49,372.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 306,307.00 (306,307.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 644,717.40 (644,717.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 258,852.56 (258,852.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 772.05 (772.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,969.96 (2,969.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 121.52 (121.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 410.70 (410.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,060.25 (5,060.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 753.00 (753.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,809.00 (11,809.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 198.50 (198.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,987.00 (3,987.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 124,763.73 (124,763.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,366.00 (6,366.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,966.00 (27,966.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 428,485.50 (428,485.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,489.70 (8,489.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 465,288.88 (465,288.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,021.00 (5,021.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 21,583.60 (21,583.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,012.52 (6,012.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 988.71 (988.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,015.29 (24,015.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,122.68 (23,122.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,145.90 (1,145.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 107.34 (107.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,335.25 (14,335.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 116,354.53 (116,354.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,254.90 (4,254.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,063.94 (10,063.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 987.14 (987.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,179.36 (3,179.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 29,604.77 (29,604.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,627.77 (18,627.77)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,439.39 (5,439.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,608.05 (4,608.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 41,919.48 (41,919.48)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,540,864.48 (1,540,864.48)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,732.00 (2,732.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 20,450.00 (20,450.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,216.76 (16,216.76)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 11,989.00 (11,989.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,569.00 (19,569.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 268,759.78 (268,759.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 236,469.35 (236,469.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 46,386.13 (46,386.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 143,262.81 (143,262.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 61,353.65 (61,353.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 231,260.67 (231,260.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,165.79 (38,165.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,690.00 (2,690.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (242,396.59) 242,396.59
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 114,317.33 (114,317.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,729.55 (3,729.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 102,100.86 (102,100.86)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 98,546.45 (98,546.45)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 39,707.16 (39,707.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,530.03 (1,530.03)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 59,567.63 (59,567.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,252.30 (8,252.30)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 453,324.00 (453,324.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 139.43 (139.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 131,539.45 (131,539.45)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 61,106.48 (61,106.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,842.77 (5,842.77)
 Total3,006,195.5214,294,972.76(11,288,777.24)