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Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State11,664.08 0.00 11,664.08
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,578,631.35 0.00 1,578,631.35
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees23,498.20 0.00 23,498.20
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees13,105.00 0.00 13,105.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating185,372.31 0.00 185,372.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,716.33 0.00 4,716.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program25,380.92 0.00 25,380.92
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,396.59) 0.00 (15,396.59)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(983.82) 0.00 (983.82)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,586,584.49 (2,586,584.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,451,985.84 (1,451,985.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,968.31 (9,968.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 823,281.61 (823,281.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,837.99 (38,837.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 500.35 (500.35)
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 Contribution0.00 151,460.23 (151,460.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 361,612.76 (361,612.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 161,371.75 (161,371.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,547.50 (1,547.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,250.50 (7,250.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 556.23 (556.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,088.67 (7,088.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 536.52 (536.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 70.91 (70.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 53.21 (53.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25.48 (25.48)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,050.05 (1,050.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,904.00 (6,904.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 479.50 (479.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,727.95 (7,727.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,587.95 (3,587.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 171.50 (171.50)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1.85 (1.85)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,722.00 (7,722.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,889.85 (21,889.85)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,946.50 (7,946.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,459.40 (11,459.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,199.11 (9,199.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,786.71 (7,786.71)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 44,981.50 (44,981.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,565.96 (4,565.96)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,019.84 (12,019.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,547.54 (7,547.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 209,783.98 (209,783.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,450.30 (9,450.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,646.86 (8,646.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,674.57 (30,674.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,078.38 (49,078.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,444.97 (1,444.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 44.00 (44.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 493.99 (493.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,337.31 (4,337.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,616.06 (28,616.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,901.09 (2,901.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,331.43 (7,331.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 296.59 (296.59)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 569,064.59 (569,064.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 51,795.58 (51,795.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,619.49 (4,619.49)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 614,192.45 (614,192.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,720.87 (4,720.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,096.41 (6,096.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,563.06 (13,563.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,204.79 (21,204.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 227,405.28 (227,405.28)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 213.64 (213.64)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 7,401.90 (7,401.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 48,403.76 (48,403.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 244,096.88 (244,096.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,381.52 (8,381.52)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,062.55 (1,062.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,341.26 (32,341.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,876.92 (1,876.92)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 265.53 (265.53)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,264.31 (13,264.31)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,580.16 (1,580.16)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 54,686.96 (54,686.96)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,969.73 (2,969.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,823.28 (4,823.28)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 283,615.70 (283,615.70)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 193,665.14 (193,665.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.93 (0.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,695.12 (9,695.12)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 27,190.80 (27,190.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,949.18 (25,949.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,748.29 (8,748.29)
 Total1,825,987.788,604,269.17(6,778,281.39)