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Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State12,666.08 0.00 12,666.08
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,526,718.78 0.00 1,526,718.78
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees26,025.45 0.00 26,025.45
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees21,401.00 0.00 21,401.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,602.24 0.00 4,602.24
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating161,319.00 0.00 161,319.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program96,627.32 0.00 96,627.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(16,719.26) 0.00 (16,719.26)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(549.06) 0.00 (549.06)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,851,438.12 (2,851,438.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,804,289.43 (1,804,289.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,415.00 (11,415.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 965,730.98 (965,730.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,795.00 (68,795.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,307.33 (29,307.33)
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 Contribution0.00 152,562.28 (152,562.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 421,364.49 (421,364.49)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 160,962.19 (160,962.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 686.12 (686.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,858.00 (1,858.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 52,409.68 (52,409.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,645.46 (3,645.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 504.25 (504.25)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,650.36 (5,650.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,285.00 (8,285.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 748,710.75 (748,710.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 188.00 (188.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 39,800.00 (39,800.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 194,499.66 (194,499.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,890.63 (5,890.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 940.02 (940.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 50,544.36 (50,544.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 68,072.39 (68,072.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,299.39 (2,299.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 198.80 (198.80)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,694.59 (9,694.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,843.02 (8,843.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 852.23 (852.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,107.49 (10,107.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,394.81 (6,394.81)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 533,704.09 (533,704.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 54,277.71 (54,277.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 895.29 (895.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 98,996.79 (98,996.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,729.55 (1,729.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,082.00 (1,082.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,096.43 (10,096.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 105,553.81 (105,553.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38,605.79 (38,605.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 174,937.93 (174,937.93)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 8,655.00 (8,655.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,753.71 (35,753.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 336,689.04 (336,689.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,492.17 (18,492.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 589.97 (589.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,789.75 (1,789.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,819.00 (6,819.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 656.00 (656.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 22,945.49 (22,945.49)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,439.71 (1,439.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,364.94 (6,364.94)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 149,904.00 (149,904.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30.97 (30.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 44,462.17 (44,462.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,096.67 (18,096.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,746.22 (2,746.22)
 Total1,832,091.559,377,548.03(7,545,456.48)