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Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State12,577.67 0.00 12,577.67
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,724,135.05 0.00 1,724,135.05
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees30,291.80 0.00 30,291.80
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees24,441.78 0.00 24,441.78
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,024.91 0.00 4,024.91
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating129,962.00 0.00 129,962.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program159,755.66 0.00 159,755.66
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted175,838.36 0.00 175,838.36
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(16,602.58) 0.00 (16,602.58)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,831,945.29 (2,831,945.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,994,800.31 (1,994,800.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,535.00 (11,535.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 938,853.98 (938,853.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 75,473.00 (75,473.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,423.51 (11,423.51)
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 Contribution0.00 165,737.06 (165,737.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 429,610.65 (429,610.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 166,567.41 (166,567.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 51.21 (51.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 286.79 (286.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,227.00 (2,227.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 53,134.72 (53,134.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,901.39 (5,901.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,104.63 (1,104.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 75,493.34 (75,493.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 127,523.52 (127,523.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,369.39 (3,369.39)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 260,613.14 (260,613.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,879.10 (2,879.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 213,251.19 (213,251.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,238.96 (19,238.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 300.53 (300.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 255,940.72 (255,940.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 83,173.52 (83,173.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,238.65 (1,238.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 653.92 (653.92)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,993.36 (13,993.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,782.03 (2,782.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 679.22 (679.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 44,033.49 (44,033.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,703.33 (3,703.33)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 111,580.42 (111,580.42)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 86,529.41 (86,529.41)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 29,499.99 (29,499.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,612.42 (42,612.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,453.19 (3,453.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 20,855.68 (20,855.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,435.70 (14,435.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 688.71 (688.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,817.47 (7,817.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 48,225.82 (48,225.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,328.81 (24,328.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,939.04 (20,939.04)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 242,732.07 (242,732.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,025.27 (47,025.27)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 360,562.26 (360,562.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,615.29 (16,615.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 468.65 (468.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 320.12 (320.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,448.64 (4,448.64)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,190.00 (3,190.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 19,500.11 (19,500.11)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 68,836.48 (68,836.48)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,324.75 (1,324.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,695.94 (9,695.94)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 83,125.00 (83,125.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13.67 (13.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 691.94 (691.94)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 41,238.51 (41,238.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,040.08 (21,040.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,626.00 (6,626.00)
 Total2,244,424.659,147,845.80(6,903,421.15)