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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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-Pledged2,925,756.78 0.00 2,925,756.78
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees19,149.42 0.00 19,149.42
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides58,255.57 0.00 58,255.57
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,329.00 0.00 9,329.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating410,741.00 0.00 410,741.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,957.91 0.00 3,957.91
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,198,637.79 (4,198,637.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,109,136.83 (3,109,136.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,936.97 (26,936.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,597,737.81 (1,597,737.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,154.73 (1,154.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 144,880.69 (144,880.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,584.33 (14,584.33)
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 10,691.43 (10,691.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 630,489.91 (630,489.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 162,829.23 (162,829.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 724,555.71 (724,555.71)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 187,727.44 (187,727.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 421.50 (421.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,711.73 (19,711.73)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 369.00 (369.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,202.06 (44,202.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,486.00 (4,486.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,717.56 (3,717.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 145.30 (145.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,988.33 (5,988.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 547.00 (547.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,880.66 (2,880.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 232.10 (232.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,474.64 (1,474.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 925.26 (925.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 79.99 (79.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 987.15 (987.15)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,992.99 (9,992.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 373.30 (373.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,452.99 (5,452.99)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 64,374.00 (64,374.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 61,555.50 (61,555.50)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 67,972.85 (67,972.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,909.46 (19,909.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,683.40 (18,683.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,366.50 (19,366.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 81,083.00 (81,083.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,499.91 (4,499.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 65,355.53 (65,355.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,420.87 (27,420.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 33,622.00 (33,622.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 693.31 (693.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,106.05 (1,106.05)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 106,733.91 (106,733.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,682.75 (6,682.75)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 165.96 (165.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 345,156.21 (345,156.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 35,781.41 (35,781.41)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 43,979.58 (43,979.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,537.94 (3,537.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,348.04 (16,348.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 893.90 (893.90)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 43,849.44 (43,849.44)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 75,281.08 (75,281.08)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 39.27 (39.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 67.60 (67.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 90,064.72 (90,064.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 355,129.51 (355,129.51)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 58,255.57 (58,255.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,951.62 (5,951.62)
 Total3,427,189.6812,351,028.56(8,923,838.88)