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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State24.32 0.00 24.32
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,484,205.59 0.00 2,484,205.59
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees13,549.39 0.00 13,549.39
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides10,414.83 0.00 10,414.83
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating318,154.92 0.00 318,154.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7.76 0.00 7.76
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating500,372.00 0.00 500,372.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,956.30 0.00 6,956.30
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(32.08) 0.00 (32.08)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,453,016.81 (3,453,016.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,655,970.55 (2,655,970.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,979.89 (15,979.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,610,208.63 (1,610,208.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,757.21 (2,757.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 149,390.13 (149,390.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,741.71 (34,741.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 691.56 (691.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 577,579.39 (577,579.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 705,759.48 (705,759.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 220,202.04 (220,202.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 280.50 (280.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,650.28 (13,650.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,726.35 (21,726.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,976.40 (11,976.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 217,156.69 (217,156.69)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 761.00 (761.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,414.93 (7,414.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,082.79 (34,082.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 117,880.09 (117,880.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 43,989.13 (43,989.13)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,118.55 (6,118.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 676.01 (676.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,341.02 (15,341.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,593.26 (16,593.26)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,475.71 (1,475.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 95,828.13 (95,828.13)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 12,436.32 (12,436.32)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 6,900.00 (6,900.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 25,918.48 (25,918.48)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 103,531.03 (103,531.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,101.57 (29,101.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,489.56 (6,489.56)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 22,946.00 (22,946.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,049.00 (21,049.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,234.84 (11,234.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 78,857.69 (78,857.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 113,873.66 (113,873.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,129.05 (2,129.05)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 119,886.97 (119,886.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,695.51 (8,695.51)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 405.45 (405.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 489,886.54 (489,886.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 76,552.79 (76,552.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,713.82 (1,713.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 40,662.00 (40,662.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 34,785.77 (34,785.77)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,136.07 (1,136.07)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,474.15 (6,474.15)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 46,201.80 (46,201.80)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 309,315.00 (309,315.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.76 (47.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,330.46 (44,330.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 70,815.65 (70,815.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 67,840.96 (67,840.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,414.83 (10,414.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28,275.92 (28,275.92)
 Total3,333,653.0311,834,236.89(8,500,583.86)