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Activity by Object
Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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-Pledged1,711,539.08 0.00 1,711,539.08
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees15,624.51 0.00 15,624.51
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund551.30 0.00 551.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,589.66 0.00 9,589.66
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,205,485.40 (3,205,485.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,646,948.39 (2,646,948.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 47,453.60 (47,453.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,832,529.46 (1,832,529.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 157,684.51 (157,684.51)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 6,800.00 (6,800.00)
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 Contribution0.00 195,950.26 (195,950.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 653,450.95 (653,450.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 241,473.00 (241,473.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,502.50 (1,502.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,488.00 (8,488.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 492,528.78 (492,528.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,661.95 (9,661.95)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,598.37 (7,598.37)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 10,610.00 (10,610.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 33,021.85 (33,021.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 622,113.15 (622,113.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,783.75 (1,783.75)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 19,129.28 (19,129.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,264.00 (1,264.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,143.68 (8,143.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,668.00 (4,668.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 41,201.71 (41,201.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 111,398.08 (111,398.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,266.27 (3,266.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,931.32 (21,931.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,338.81 (3,338.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,740.08 (1,740.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 36,957.67 (36,957.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 29,384.92 (29,384.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 210,968.85 (210,968.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,815.93 (25,815.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 786.50 (786.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 63,693.66 (63,693.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,392.99 (9,392.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 142,142.57 (142,142.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,210.29 (9,210.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,070.45 (6,070.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,195.15 (22,195.15)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 8,455.00 (8,455.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 105,594.91 (105,594.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,647.95 (36,647.95)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 111.50 (111.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 440,753.71 (440,753.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,924.69 (14,924.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 121,746.17 (121,746.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,080.71 (30,080.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 138.60 (138.60)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 184,380.02 (184,380.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,031.36 (4,031.36)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 43,920.00 (43,920.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 506.80 (506.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,089.85 (21,089.85)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 56,989.69 (56,989.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,769.82 (32,769.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 34,962.73 (34,962.73)
 Total1,737,304.5512,101,227.64(10,363,923.09)