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Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase6,558,600.00 0.00 6,558,600.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,471,491.76 0.00 3,471,491.76
Manual of Accounts All fiscal years 3717 - Civil Penalties55,570.00 0.00 55,570.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,041.02 0.00 9,041.02
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(1,000.00) 0.00 (1,000.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,558,600.00) 0.00 (6,558,600.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers31,238.13 0.00 31,238.13
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,340.12 (94,340.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,303,808.18 (1,303,808.18)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 8,050.00 (8,050.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,054.87 (14,054.87)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 172.51 (172.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,580.00 (34,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,981.66 (27,981.66)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem21,401.00 0.00 21,401.00
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution(16,719.26) 0.00 (16,719.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,851,438.12 (2,851,438.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 110,597.62 (110,597.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,804,289.43 (1,804,289.43)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 19,328.44 (19,328.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,934.13 (9,934.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,912.49 (3,912.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 68,795.00 (68,795.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,307.33 (29,307.33)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 152,562.28 (152,562.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 421,364.49 (421,364.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,189.52 (6,189.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 160,962.19 (160,962.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 906.30 (906.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 197.82 (197.82)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,858.00 (1,858.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 52,409.68 (52,409.68)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,645.46 (3,645.46)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 504.25 (504.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 748,710.75 (748,710.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 516.68 (516.68)
Manual of Accounts All fiscal years 7218 - Publications0.00 188.00 (188.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 39,800.00 (39,800.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 194,499.66 (194,499.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,890.63 (5,890.63)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 940.02 (940.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 198.80 (198.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,843.02 (8,843.02)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,107.49 (10,107.49)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,394.81 (6,394.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 533,704.09 (533,704.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 54,277.71 (54,277.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 98,996.79 (98,996.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,729.55 (1,729.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,096.43 (10,096.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 105,553.81 (105,553.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 38,605.79 (38,605.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 174,937.93 (174,937.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,763.05 (19,763.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,655.00 (8,655.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,176.05 (2,176.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 35,753.71 (35,753.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 336,689.04 (336,689.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,492.17 (18,492.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,539.05 (2,539.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,077.79 (1,077.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,990.42 (10,990.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 656.00 (656.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,945.49 (22,945.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 488.88 (488.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,092.10 (12,092.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,358.99 (1,358.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 30.97 (30.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,664.64 (4,664.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,705.73 (2,705.73)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 1,813.62 (1,813.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,955.98 (4,955.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.53 (0.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 74,956.04 (74,956.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,910.21 (2,910.21)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 16,154.00 (16,154.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 373,900.00 (373,900.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,056.00 (7,056.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 31,238.13 (31,238.13)
 Total3,570,394.0910,819,478.44(7,249,084.35)