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

Activity by Object
Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State48.42 0.00 48.42
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,125,994.10 0.00 2,125,994.10
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees18,829.67 0.00 18,829.67
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating376,855.00 0.00 376,855.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15.49 0.00 15.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,636.66 0.00 23,636.66
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(63.91) 0.00 (63.91)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,955,447.26 (3,955,447.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,293,854.60 (2,293,854.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 195,767.60 (195,767.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,749,845.73 (1,749,845.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,780.00 (6,780.00)
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 Contribution0.00 304,498.24 (304,498.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 649,972.67 (649,972.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 253,700.59 (253,700.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,082.40 (15,082.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 78,765.95 (78,765.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,131.30 (3,131.30)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,546.00 (5,546.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,127.00 (8,127.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 252,146.79 (252,146.79)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,520.00 (6,520.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,116.16 (6,116.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,964.35 (21,964.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,993.71 (8,993.71)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,067.50 (4,067.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,042.71 (1,042.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 126.56 (126.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,492.25 (12,492.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 174,561.89 (174,561.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,289.10 (3,289.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,389.57 (16,389.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,582.47 (1,582.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,250.22 (4,250.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 48,440.93 (48,440.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,296.01 (5,296.01)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,351.13 (3,351.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 575.80 (575.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 58.08 (58.08)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 663,328.56 (663,328.56)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,982.00 (1,982.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 168,581.54 (168,581.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,691.59 (14,691.59)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 246,421.30 (246,421.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 43,317.97 (43,317.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 29,769.34 (29,769.34)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 143,545.22 (143,545.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 133,465.22 (133,465.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 164,541.53 (164,541.53)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,573.60 (2,573.60)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 113,657.25 (113,657.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,455.26 (25,455.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 395,265.89 (395,265.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 133,003.74 (133,003.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 45.24 (45.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 89,081.11 (89,081.11)
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 35,520.70 (35,520.70)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,898.55 (1,898.55)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,947.49 (1,947.49)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 23,826.74 (23,826.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 364,513.00 (364,513.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.69 (18.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,709.15 (10,709.15)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 49,446.22 (49,446.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,071.80 (28,071.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 48.61 (48.61)
 Total2,545,315.4312,989,105.88(10,443,790.45)