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Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State9,078.42 0.00 9,078.42
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,724,116.24 0.00 1,724,116.24
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees30,240.40 0.00 30,240.40
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees25,327.50 0.00 25,327.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating182,353.00 0.00 182,353.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,249.94 0.00 3,249.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program45,595.57 0.00 45,595.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,983.55) 0.00 (11,983.55)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(344.81) 0.00 (344.81)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,768,651.60 (2,768,651.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,475,814.53 (1,475,814.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,256.00 (10,256.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 871,943.19 (871,943.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,468.20 (41,468.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,332.53 (11,332.53)
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 Contribution0.00 162,964.95 (162,964.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 382,061.80 (382,061.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 135,675.52 (135,675.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 296.11 (296.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,692.44 (1,692.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 203.07 (203.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,856.47 (2,856.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 395.20 (395.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16.92 (16.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 274.00 (274.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,808.00 (3,808.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 856.49 (856.49)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,700.24 (3,700.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 378.04 (378.04)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 141.24 (141.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,964.95 (25,964.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,779.95 (15,779.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,058.92 (13,058.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 318.50 (318.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 40,118.00 (40,118.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 233.48 (233.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,200.43 (2,200.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 195,969.07 (195,969.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,565.71 (14,565.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 96.10 (96.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,394.00 (1,394.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,991.59 (27,991.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 63,915.79 (63,915.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,150.95 (1,150.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 975.70 (975.70)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,230.38 (5,230.38)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 28.34 (28.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,186.36 (2,186.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,557.71 (2,557.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,195.14 (5,195.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 923.35 (923.35)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 12,959.00 (12,959.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 81,448.47 (81,448.47)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 984.70 (984.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 27,865.92 (27,865.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,553.01 (12,553.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 289.90 (289.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,422.39 (12,422.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 41,019.85 (41,019.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,402.90 (24,402.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 183,388.35 (183,388.35)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 450.43 (450.43)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 8,324.10 (8,324.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,415.29 (51,415.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 285,373.31 (285,373.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,456.27 (8,456.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 950.82 (950.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,664.83 (2,664.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 313.98 (313.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 372.50 (372.50)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 76,199.83 (76,199.83)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,416.62 (1,416.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,667.76 (4,667.76)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 172,097.00 (172,097.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 41,084.15 (41,084.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.97 (9.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 37,362.92 (37,362.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,120.46 (24,120.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,800.50 (4,800.50)
 Total2,007,632.717,425,281.19(5,417,648.48)