| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State11,417.10 0.00 11,417.10
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,548,898.13 0.00 1,548,898.13
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees25,819.83 0.00 25,819.83
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees11,124.99 0.00 11,124.99
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State40,000.00 0.00 40,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating86,215.00 0.00 86,215.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,740.34 0.00 2,740.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program55,558.79 0.00 55,558.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,157.44) 0.00 (14,157.44)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,370,973.44 (1,370,973.44)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 784,728.54 (784,728.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,080,968.64 (1,080,968.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,889.83 (19,889.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 704,710.78 (704,710.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 (19,889.10) 19,889.10
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (35,848.25) 35,848.25
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 49,933.01 (49,933.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 290,152.10 (290,152.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 165,882.50 (165,882.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 157.00 (157.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 846.99 (846.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24.38 (24.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 339.92 (339.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,942.54 (2,942.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 649.00 (649.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,487.21 (7,487.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,956.00 (1,956.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 851.08 (851.08)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 118.00 (118.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 22,870.68 (22,870.68)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,240.06 (9,240.06)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 37,446.72 (37,446.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,933.30 (8,933.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 30,787.29 (30,787.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 409.95 (409.95)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,415.48 (1,415.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32,448.70 (32,448.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 354.90 (354.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 80,219.25 (80,219.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,410.58 (11,410.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 41,124.22 (41,124.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 104.37 (104.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,336.75 (6,336.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,412.01 (18,412.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,535.64 (45,535.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,957.81 (1,957.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,415.97 (5,415.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,110.45 (5,110.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,434.58 (2,434.58)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,353.67 (12,353.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 182.46 (182.46)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,661,448.05 (4,661,448.05)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 230,951.49 (230,951.49)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 5,312.00 (5,312.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 189,899.27 (189,899.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,693.59 (18,693.59)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 458.98 (458.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 51.00 (51.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,160.52 (5,160.52)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 61,870.84 (61,870.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (1,167.79) 1,167.79
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 155,180.60 (155,180.60)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 722.14 (722.14)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 2,377.02 (2,377.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,101.45 (33,101.45)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,104.29 (1,104.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 163,657.74 (163,657.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,074.10 (14,074.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,170.88 (8,170.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,736.05 (25,736.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,089.86 (2,089.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 34.67 (34.67)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,645.53 (8,645.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 129.78 (129.78)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,566.56 (1,566.56)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 18,430.69 (18,430.69)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,395.72 (1,395.72)
Manual of Accounts All fiscal years 7523 - 0.00 2,565.89 (2,565.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,198.63 (5,198.63)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 187,962.40 (187,962.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.44 (11.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 76,511.09 (76,511.09)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 25,220.42 (25,220.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,751.76 (3,751.76)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,214.74 (1,214.74)
 Total1,767,616.7410,724,507.85(8,956,891.11)