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Activity by Object
Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State8.56 0.00 8.56
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,756,788.83 0.00 3,756,788.83
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees37,409.55 0.00 37,409.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2.67 0.00 2.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,251.05 0.00 11,251.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11.23) 0.00 (11.23)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,900,996.67 (3,900,996.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,944,250.45 (2,944,250.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 32,087.70 (32,087.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,619,858.24 (1,619,858.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,158.81 (3,158.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 144,664.27 (144,664.27)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,770.56 (19,770.56)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 768.39 (768.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 315,797.85 (315,797.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 684,490.16 (684,490.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 220,097.00 (220,097.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,087.50 (12,087.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,749.00 (1,749.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 32,075.45 (32,075.45)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,732.00 (12,732.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (93,890.18) 93,890.18
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 65,845.52 (65,845.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 227,989.99 (227,989.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,270.00 (3,270.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,075.00 (8,075.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,937.63 (1,937.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,860.13 (5,860.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,485.00 (4,485.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 41,141.11 (41,141.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 163,329.61 (163,329.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 31,048.08 (31,048.08)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,127.42 (8,127.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,401.42 (3,401.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,229.45 (21,229.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,781.39 (15,781.39)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,750.12 (9,750.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 173,128.44 (173,128.44)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 38,824.87 (38,824.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 28,903.25 (28,903.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,680.74 (10,680.74)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 50,903.40 (50,903.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 172,340.83 (172,340.83)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 163,088.50 (163,088.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,883.14 (20,883.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,546.75 (10,546.75)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 837.62 (837.62)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 92,964.52 (92,964.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,101.94 (24,101.94)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 516.78 (516.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 177,824.02 (177,824.02)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,375.03 (6,375.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,473.74 (38,473.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,498.34 (16,498.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 39,508.80 (39,508.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 20,826.48 (20,826.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,043.00 (1,043.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 36,273.22 (36,273.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 64.91 (64.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,281.37 (3,281.37)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 99,283.43 (99,283.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 445,459.60 (445,459.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,445.71 (22,445.71)
 Total3,805,449.4312,161,764.17(8,356,314.74)