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Activity by Object
Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State38.77 0.00 38.77
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,784,745.06 0.00 1,784,745.06
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees18,590.36 0.00 18,590.36
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating307,615.00 0.00 307,615.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund25.00 0.00 25.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12.31 0.00 12.31
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating11,814.00 0.00 11,814.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,133.57 0.00 42,133.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(51.08) 0.00 (51.08)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,470,175.24 (4,470,175.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,799,870.35 (2,799,870.35)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 109,489.00 (109,489.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,061,292.40 (2,061,292.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 160,620.00 (160,620.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 10,650.00 (10,650.00)
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 20,628.30 (20,628.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 702,454.30 (702,454.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 266,864.77 (266,864.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,164.00 (6,164.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 233,689.50 (233,689.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 316,292.37 (316,292.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 62,926.30 (62,926.30)
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 10,549.00 (10,549.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,181.25 (1,181.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 39,927.56 (39,927.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 184,507.16 (184,507.16)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,764.00 (3,764.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 155,236.00 (155,236.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,750.08 (14,750.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,617.94 (3,617.94)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 277.40 (277.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 73.99 (73.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,351.49 (28,351.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 152,689.23 (152,689.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,762.73 (25,762.73)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,259.07 (1,259.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,573.58 (2,573.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 36,064.30 (36,064.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,741.35 (17,741.35)
Manual of Accounts All fiscal years 7331 - Plants0.00 317.70 (317.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,725.48 (1,725.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 64,188.00 (64,188.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 36,449.21 (36,449.21)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 19,796.77 (19,796.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 147,325.01 (147,325.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 48,441.63 (48,441.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,782.37 (19,782.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 222,115.16 (222,115.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 87,897.64 (87,897.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 135,064.38 (135,064.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,853.42 (32,853.42)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 369.10 (369.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (269,252.01) 269,252.01
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 134,193.08 (134,193.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 98,486.29 (98,486.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,674.20 (31,674.20)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 31,970.00 (31,970.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 5,357.12 (5,357.12)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 208.05 (208.05)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 562,519.27 (562,519.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,614.56 (4,614.56)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 307,615.00 (307,615.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 127.97 (127.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,130.74 (17,130.74)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 65,701.10 (65,701.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 27,933.18 (27,933.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,855.97 (2,855.97)
 Total2,164,922.9913,756,091.05(11,591,168.06)