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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State58.31 0.00 58.31
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,003,602.55 0.00 2,003,602.55
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees18,435.61 0.00 18,435.61
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating320,567.00 0.00 320,567.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(467,526.07) 0.00 (467,526.07)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense467,544.74 0.00 467,544.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,943.37 0.00 19,943.37
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(76.98) 0.00 (76.98)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,745,652.63 (3,745,652.63)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,280,091.66 (2,280,091.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 223,399.90 (223,399.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,496,146.37 (1,496,146.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,200.00 (70,200.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 285,682.84 (285,682.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 616,446.43 (616,446.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 248,819.37 (248,819.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,637.00 (9,637.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 306.00 (306.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 45,689.95 (45,689.95)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,073.50 (17,073.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,621.69 (6,621.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,533.00 (5,533.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 228,084.66 (228,084.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,657.00 (4,657.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,059.46 (7,059.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,347.54 (16,347.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,106.65 (10,106.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,231.26 (1,231.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,990.55 (3,990.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 135,628.28 (135,628.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,966.45 (2,966.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,855.85 (12,855.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,537.16 (1,537.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 822.28 (822.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,325.99 (24,325.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,890.80 (18,890.80)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,070.70 (2,070.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 286.98 (286.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,106.08 (12,106.08)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,225,647.29 (1,225,647.29)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 32,430.50 (32,430.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,903.39 (26,903.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 72,905.43 (72,905.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 67,273.58 (67,273.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 39,060.09 (39,060.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 131,945.16 (131,945.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 45,490.84 (45,490.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 156,781.03 (156,781.03)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,455.00 (4,455.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,122.03 (27,122.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 216,359.43 (216,359.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 101,190.19 (101,190.19)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 24.75 (24.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 89,163.51 (89,163.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,986.86 (8,986.86)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,074.80 (2,074.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 895.00 (895.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,142.77 (1,142.77)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,836.04 (1,836.04)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 22,636.94 (22,636.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,415.48 (4,415.48)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 147,563.00 (147,563.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 159,924.00 (159,924.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 95.64 (95.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,944.58 (11,944.58)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 50,628.65 (50,628.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 48,864.51 (48,864.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,403.02 (14,403.02)
 Total2,362,548.5312,255,592.54(9,893,044.01)