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

Activity by Object
Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State14.04 0.00 14.04
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,863,371.97 0.00 1,863,371.97
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees19,535.89 0.00 19,535.89
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating302,448.00 0.00 302,448.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund435.00 0.00 435.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating11,565.00 0.00 11,565.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program71,260.30 0.00 71,260.30
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted22,124.62 0.00 22,124.62
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14.04) 0.00 (14.04)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,458,758.78 (4,458,758.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,864,407.13 (2,864,407.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 90,195.79 (90,195.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,030,500.28 (2,030,500.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 148,380.00 (148,380.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 9,800.00 (9,800.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 206,960.06 (206,960.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 700,228.39 (700,228.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 269,878.71 (269,878.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,724.00 (6,724.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 393,365.83 (393,365.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 78,893.85 (78,893.85)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,488.00 (8,488.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,456.25 (2,456.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,451.23 (8,451.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 101,205.04 (101,205.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 472,435.76 (472,435.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,368.07 (3,368.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,958.74 (14,958.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 169,134.11 (169,134.11)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 13,998.06 (13,998.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 614.54 (614.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,871.55 (34,871.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 173,507.39 (173,507.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,489.02 (9,489.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,234.18 (26,234.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,964.75 (2,964.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,605.05 (5,605.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 35,843.90 (35,843.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,082.31 (32,082.31)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,741.93 (1,741.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 998.59 (998.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 521.00 (521.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,899.70 (15,899.70)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 11,660.46 (11,660.46)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 21,463.19 (21,463.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,110.12 (27,110.12)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 209,419.69 (209,419.69)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 35,429.08 (35,429.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,927.18 (17,927.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 220,529.74 (220,529.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,387.46 (31,387.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 167,794.88 (167,794.88)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,330.00 (2,330.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,899.16 (27,899.16)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,197.30 (4,197.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 493,132.04 (493,132.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 139,229.23 (139,229.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 97,322.85 (97,322.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19,212.48 (19,212.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 33,236.64 (33,236.64)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 475.92 (475.92)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,402.66 (3,402.66)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,892.70 (2,892.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,571.44 (5,571.44)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 302,448.00 (302,448.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 69.30 (69.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,578.97 (6,578.97)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 56,136.60 (56,136.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,274.03 (32,274.03)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,953.51 (1,953.51)
 Total2,290,740.7814,368,641.62(12,077,900.84)