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Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State11,090.86 0.00 11,090.86
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,276,762.80 0.00 1,276,762.80
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees14,656.90 0.00 14,656.90
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees9,642.20 0.00 9,642.20
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State27,229.29 0.00 27,229.29
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating286,120.40 0.00 286,120.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,007.92 0.00 4,007.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program34,618.91 0.00 34,618.91
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,554.97) 0.00 (14,554.97)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(586.07) 0.00 (586.07)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,539,726.47 (2,539,726.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,533,520.87 (1,533,520.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 75,504.88 (75,504.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 853,564.56 (853,564.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,555.20 (39,555.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 115,587.51 (115,587.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 368,684.41 (368,684.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 164,869.71 (164,869.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,469.53 (1,469.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,249.27 (5,249.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 623.07 (623.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,894.00 (6,894.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 507.90 (507.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 (119.66) 119.66
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (144.71) 144.71
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 478.40 (478.40)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,107.28 (1,107.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,821.11 (4,821.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,757.00 (3,757.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,457.23 (17,457.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 443.69 (443.69)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,079.00 (7,079.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 49.20 (49.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,742.00 (14,742.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 103,020.19 (103,020.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,984.87 (8,984.87)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,890.00 (1,890.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 49,442.45 (49,442.45)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 117.02 (117.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 86.94 (86.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,090.92 (1,090.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,538.33 (9,538.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 181,160.58 (181,160.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,634.58 (11,634.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 117.06 (117.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,528.47 (12,528.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,384.16 (20,384.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,302.97 (58,302.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,991.27 (3,991.27)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 123.57 (123.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,173.15 (5,173.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 63,856.32 (63,856.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 261.60 (261.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,564.00 (3,564.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 515.83 (515.83)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 843,709.35 (843,709.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 56,638.61 (56,638.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,503.40 (1,503.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 122,172.54 (122,172.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,247.60 (6,247.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,164.36 (12,164.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,552.00 (8,552.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,779.73 (14,779.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 180,637.51 (180,637.51)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,945.00 (1,945.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,118.84 (45,118.84)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 180,549.73 (180,549.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,989.05 (12,989.05)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,976.09 (14,976.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 53,473.68 (53,473.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,594.96 (2,594.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 237.96 (237.96)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 20,297.30 (20,297.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,483.91 (2,483.91)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,159.88 (3,159.88)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 6,609.40 (6,609.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,608.17 (1,608.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,355.81 (6,355.81)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 294,390.40 (294,390.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.86 (3.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,598.38 (38,598.38)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 19,434.00 (19,434.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,060.56 (5,060.56)
 Total1,648,988.248,261,074.28(6,612,086.04)