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Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State13,849.26 0.00 13,849.26
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,801,527.46 0.00 1,801,527.46
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees30,220.20 0.00 30,220.20
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees25,590.25 0.00 25,590.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,431.83 0.00 4,431.83
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating104,667.00 0.00 104,667.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program150,270.03 0.00 150,270.03
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(18,281.09) 0.00 (18,281.09)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,887,246.52 (2,887,246.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,049,210.39 (2,049,210.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 22,092.70 (22,092.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 957,752.24 (957,752.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,550.00 (63,550.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,352.98 (5,352.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,935.00 (7,935.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 145,678.96 (145,678.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 439,529.56 (439,529.56)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 147,821.78 (147,821.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,399.00 (1,399.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 175.25 (175.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,973.00 (4,973.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 55,624.00 (55,624.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 467.30 (467.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 662.00 (662.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,375.00 (26,375.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 58,361.60 (58,361.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 82,419.80 (82,419.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,840.40 (1,840.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,674.44 (3,674.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 213,407.80 (213,407.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,297.81 (17,297.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,028.50 (12,028.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,434.83 (34,434.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,934.02 (34,934.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,244.90 (1,244.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 77.36 (77.36)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,906.84 (8,906.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,697.32 (4,697.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 260.71 (260.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,259.26 (3,259.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 513.92 (513.92)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,828.46 (9,828.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,797.16 (3,797.16)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 7,095.00 (7,095.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 48,335.02 (48,335.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,152.05 (10,152.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,317.59 (3,317.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,487.00 (8,487.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 52,692.24 (52,692.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,382.09 (22,382.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,412.08 (6,412.08)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 275,089.51 (275,089.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 50,108.80 (50,108.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 262.66 (262.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 389,982.34 (389,982.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,124.81 (15,124.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 876.47 (876.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,578.51 (2,578.51)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 662.60 (662.60)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,329.70 (1,329.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,344.84 (11,344.84)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 93,060.00 (93,060.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 254.51 (254.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 53,715.94 (53,715.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 27,160.04 (27,160.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,720.89 (1,720.89)
 Total2,112,274.948,395,802.50(6,283,527.56)