State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2001
September 1, 2000 - August 31, 2001

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3103 - Limited Sales and Use Tax -- State	10,470.83	0.00	10,470.83
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	1,107,978.82	0.00	1,107,978.82
	3506 - Higher Education, Laboratory Fees	17,473.40	0.00	17,473.40
	3507 - Higher Education, Student Fees	11,225.00	0.00	11,225.00
	3725 - State Grants, Pass-Through Revenue, Non-Operating	234,325.00	0.00	234,325.00
	3790 - Deposit to Trust or Suspense	2,513.01	0.00	2,513.01
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	101,242.28	0.00	101,242.28
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(12,983.84)	0.00	(12,983.84)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	1,657,874.51	(1,657,874.51)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	693,270.19	(693,270.19)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	1,057,781.22	(1,057,781.22)
	7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees	0.00	1,820.00	(1,820.00)
	7014 - Higher Education Salaries - Student Employees	0.00	55,215.95	(55,215.95)
	7015 - Higher Education Salaries - Classified Employees	0.00	780,355.45	(780,355.45)
	7022 - Longevity Pay	0.00	17,814.03	(17,814.03)
	7031 - Emoluments and Allowances	0.00	3,000.00	(3,000.00)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	92,059.97	(92,059.97)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	312,790.02	(312,790.02)
	7086 - Optional Retirement - State Match	0.00	156,077.51	(156,077.51)
	7101 - Travel In-State - Public Transportation Fares	0.00	3,240.82	(3,240.82)
	7102 - Travel In-State - Mileage	0.00	4,385.92	(4,385.92)
	7105 - Travel In-State - Incidental Expenses	0.00	1,132.74	(1,132.74)
	7106 - Travel In-State - Meals and Lodging	0.00	9,880.00	(9,880.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	291.00	(291.00)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	15.00	(15.00)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	245.12	(245.12)
	7131 - Travel - Prospective State Employees	0.00	810.00	(810.00)
	7201 - Membership Dues	0.00	3,400.00	(3,400.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	9,243.00	(9,243.00)
	7204 - Insurance Premiums and Deductibles	0.00	5,855.00	(5,855.00)
	7210 - Fees and Other Charges	0.00	697.59	(697.59)
	7211 - Awards	0.00	448.75	(448.75)
	7213 - Training Expenses -- Other	0.00	1,778.75	(1,778.75)
	7225 - Judgments & Settlements - Attorney Fees	0.00	1,900.00	(1,900.00)
	7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses	0.00	3,000.00	(3,000.00)
	7243 - Educational/Training Services	0.00	3,564.95	(3,564.95)
	7245 - Financial and Accounting Services	0.00	21,655.50	(21,655.50)
	7248 - Medical Services	0.00	25.00	(25.00)
	7252 - Lecturers - Higher Education	0.00	300.00	(300.00)
	7253 - Other Professional Services	0.00	8,181.63	(8,181.63)
	7260 - Lottery Retailer Commissions	0.00	50,315.20	(50,315.20)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	4,595.00	(4,595.00)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	8,608.38	(8,608.38)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	9,537.96	(9,537.96)
	7272 - Hazardous Waste Disposal Services	0.00	157.00	(157.00)
	7273 - Reproduction and Printing Services	0.00	11,959.84	(11,959.84)
	7274 - Temporary Employment Agencies	0.00	6,977.70	(6,977.70)
	7275 - Information Technology Services	0.00	80,219.25	(80,219.25)
	7276 - Communication Services	0.00	13,757.72	(13,757.72)
	7277 - Cleaning Services	0.00	10,257.51	(10,257.51)
	7281 - Advertising Services	0.00	82,809.33	(82,809.33)
	7286 - Freight/Delivery Service	0.00	525.09	(525.09)
	7291 - Postal Services	0.00	28,840.34	(28,840.34)
	7299 - Purchased Contracted Services	0.00	14,900.78	(14,900.78)
	7300 - Consumables	0.00	62,067.85	(62,067.85)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	553.50	(553.50)
	7310 - Chemicals and Gases	0.00	447.88	(447.88)
	7312 - Medical Supplies	0.00	1,133.79	(1,133.79)
	7327 -	0.00	16,939.95	(16,939.95)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	4,833.03	(4,833.03)
	7330 - Parts - Furnishings and Equipment	0.00	107.57	(107.57)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	9,318.43	(9,318.43)
	7335 - Parts - Computer Equipment - Expensed	0.00	1,997.00	(1,997.00)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	949,861.33	(949,861.33)
	7343 - Real Property - Building Improvements - Capitalized	0.00	(124,388.30)	124,388.30
	7346 - Real Property - Land Improvements - Capitalized	0.00	(5,312.00)	5,312.00
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	712,916.33	(712,916.33)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	5,273.64	(5,273.64)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	26.08	(26.08)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	4,558.51	(4,558.51)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	225,184.02	(225,184.02)
	7380 - Intangible Property - Computer Software - Expensed	0.00	13,377.53	(13,377.53)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	171,794.68	(171,794.68)
	7384 - Personal Property - Animals - Expensed	0.00	85.96	(85.96)
	7387 - Personal Property - Computer Software - Capitalized	0.00	8,689.26	(8,689.26)
	7406 - Rental of Furnishings and Equipment	0.00	42,963.22	(42,963.22)
	7462 - Rental of Office Buildings or Office Space	0.00	4,800.00	(4,800.00)
	7501 - Electricity	0.00	227,069.58	(227,069.58)
	7502 - Natural and Liquefied Petroleum Gas	0.00	17,086.18	(17,086.18)
	7503 - Telecommunications - Long Distance	0.00	(1,221.68)	1,221.68
	7504 - Telecommunications - Monthly Charge	0.00	44,473.24	(44,473.24)
	7507 - Water- Utilities	0.00	2,344.73	(2,344.73)
	7510 - Telecommunications - Parts and Supplies	0.00	125.00	(125.00)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	2,861.88	(2,861.88)
	7516 - Telecommunications - Other Service Charges	0.00	630.00	(630.00)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	1,309.00	(1,309.00)
	7518 - Telecommunications - Dedicated Data Circuit	0.00	3,159.36	(3,159.36)
	7520 - Real Property - Infrastructure - Telecommunications - Capitalized	0.00	1,780.22	(1,780.22)
	7522 - Telecommunications - Equipment Rental	0.00	1,773.19	(1,773.19)
	7523 -	0.00	999.00	(999.00)
	7526 - Waste Disposal	0.00	7,438.23	(7,438.23)
	7604 - Grants to Senior Colleges and Universities	0.00	171,623.15	(171,623.15)
	7806 - Interest On Delayed Payments	0.00	6.64	(6.64)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	17,201.39	(17,201.39)
	7909 - Teacher Retirement Reimbursement	0.00	7,773.31	(7,773.31)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	1,092.22	(1,092.22)
	7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 0001	0.00	2,348.65	(2,348.65)
	Total	1,472,244.50	7,848,673.27	(6,376,428.77)