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Activity by Object
Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,919,339.42 0.00 1,919,339.42
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees18,663.40 0.00 18,663.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating350,302.00 0.00 350,302.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating13,110.00 0.00 13,110.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,290.56 0.00 26,290.56
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,934,451.15 (3,934,451.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,493,748.11 (2,493,748.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 85,613.41 (85,613.41)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,862,303.61 (1,862,303.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 96.23 (96.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 116,900.74 (116,900.74)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 5,350.00 (5,350.00)
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 Contribution0.00 259,727.96 (259,727.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 674,572.33 (674,572.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 265,755.38 (265,755.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,868.42 (1,868.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,738.00 (8,738.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 94,093.35 (94,093.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 54,430.26 (54,430.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,391.25 (6,391.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 45,187.62 (45,187.62)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,440.66 (6,440.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 716,421.94 (716,421.94)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 68,210.39 (68,210.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,675.97 (9,675.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,451.24 (17,451.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,107.72 (12,107.72)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 665.00 (665.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 234.11 (234.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,057.55 (23,057.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 177,689.84 (177,689.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,311.00 (1,311.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,323.56 (15,323.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,010.14 (4,010.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,146.85 (5,146.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 51,262.26 (51,262.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,503.96 (9,503.96)
Manual of Accounts All fiscal years 7331 - Plants0.00 28,149.00 (28,149.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,736.74 (5,736.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,213.00 (3,213.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 26,073.75 (26,073.75)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 261,555.00 (261,555.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,527.64 (25,527.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 291,937.31 (291,937.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,534.18 (24,534.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,157.86 (9,157.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 279,016.13 (279,016.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,695.44 (40,695.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 157,124.66 (157,124.66)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 11,190.75 (11,190.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,131.21 (17,131.21)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,707.40 (4,707.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 436,443.10 (436,443.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 152,898.54 (152,898.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 91,050.21 (91,050.21)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 37,186.61 (37,186.61)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,969.92 (1,969.92)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 22,554.85 (22,554.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,614.28 (2,614.28)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 350,302.00 (350,302.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.99 (47.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,477.06 (7,477.06)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 52,110.74 (52,110.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 33,219.53 (33,219.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,129.93 (2,129.93)
 Total2,327,705.3813,414,394.84(11,086,689.46)