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Activity by Object
Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State33.94 0.00 33.94
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,293,921.27 0.00 2,293,921.27
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees4,259.72 0.00 4,259.72
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,751.00 0.00 11,751.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10.86 0.00 10.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,442.05 0.00 3,442.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(44.80) 0.00 (44.80)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,230,220.18 (4,230,220.18)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,200,575.49 (3,200,575.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 25,594.08 (25,594.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,836,934.20 (1,836,934.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,813.85 (3,813.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 153,585.38 (153,585.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,075.29 (19,075.29)
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 1,497.95 (1,497.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 473,465.38 (473,465.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 90,714.09 (90,714.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 744,621.59 (744,621.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 177,193.30 (177,193.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 654.96 (654.96)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,275.00 (5,275.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,762.50 (6,762.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,823.76 (4,823.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 129,906.54 (129,906.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 264.62 (264.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,082.94 (6,082.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,763.90 (12,763.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,989.49 (38,989.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 621.00 (621.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,319.76 (7,319.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,381.93 (1,381.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23,015.08 (23,015.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,346.42 (6,346.42)
Manual of Accounts All fiscal years 7331 - Plants0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 83,737.95 (83,737.95)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 89,869.95 (89,869.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,230.22 (2,230.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (2,020.71) 2,020.71
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 59,354.18 (59,354.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,617.75 (16,617.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 158,987.47 (158,987.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 45,491.95 (45,491.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 339.05 (339.05)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 132,365.02 (132,365.02)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 24,900.00 (24,900.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,573.65 (4,573.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 241,314.72 (241,314.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 38,515.88 (38,515.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,627.57 (4,627.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 26,181.66 (26,181.66)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,517.72 (1,517.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 696.60 (696.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29.52 (29.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 432.32 (432.32)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 118,817.10 (118,817.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,492.60 (21,492.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,613.74 (3,613.74)
 Total2,313,374.0412,299,269.59(9,985,895.55)