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Activity by Object
Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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-Pledged2,055,889.29 0.00 2,055,889.29
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees18,346.58 0.00 18,346.58
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund88.50 0.00 88.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,990.42 0.00 7,990.42
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,116,503.79 (4,116,503.79)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,984.12 (1,984.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,995,937.81 (2,995,937.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 96,853.85 (96,853.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,760,249.29 (1,760,249.29)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 981.88 (981.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,628.34 (2,628.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 119,248.77 (119,248.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,151.28 (23,151.28)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,281.36 (8,281.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 111,900.20 (111,900.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 671,963.51 (671,963.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 206,076.59 (206,076.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,180.50 (1,180.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51,732.49 (51,732.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 151,147.24 (151,147.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 52,220.74 (52,220.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 190,309.37 (190,309.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,145.00 (1,145.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,085.00 (4,085.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,179.35 (6,179.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,547.20 (7,547.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,654.12 (16,654.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 123,143.30 (123,143.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,176.10 (21,176.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,627.01 (9,627.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,750.51 (1,750.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 77.10 (77.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26,118.93 (26,118.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,170.20 (15,170.20)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,551.42 (1,551.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 170,188.61 (170,188.61)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 14,400.00 (14,400.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,772.63 (24,772.63)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 12,873.10 (12,873.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 94,460.95 (94,460.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 371,835.45 (371,835.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 44,145.85 (44,145.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,299.93 (19,299.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,471.89 (10,471.89)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 105,410.62 (105,410.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,618.25 (25,618.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 171,809.78 (171,809.78)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 34,467.78 (34,467.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,984.13 (10,984.13)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 8,349.00 (8,349.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 280.36 (280.36)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 36,003.33 (36,003.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,583.37 (5,583.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 50.09 (50.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,875.19 (4,875.19)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 60,098.09 (60,098.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 507,614.31 (507,614.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,981.25 (24,981.25)
 Total2,082,314.7912,566,455.33(10,484,140.54)