| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2009
September 1, 2008 - August 31, 2009

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State11,036.73 0.00 11,036.73
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,805,388.26 0.00 1,805,388.26
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees31,329.10 0.00 31,329.10
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees25,962.75 0.00 25,962.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,531.78 0.00 3,531.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program86,357.11 0.00 86,357.11
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,568.51) 0.00 (14,568.51)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,220,416.33 (3,220,416.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,155,878.18 (2,155,878.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,422.80 (3,422.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,002,574.44 (1,002,574.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 83,058.00 (83,058.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,809.51 (13,809.51)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,440.04 (4,440.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,675.80 (12,675.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 174,597.46 (174,597.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 477,945.72 (477,945.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 182,936.41 (182,936.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,055.05 (1,055.05)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,010.96 (3,010.96)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 204,819.67 (204,819.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,168.00 (9,168.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 540.50 (540.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,694.83 (8,694.83)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,633.90 (33,633.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 220,242.61 (220,242.61)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 57,825.00 (57,825.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 228,088.95 (228,088.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,652.16 (6,652.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 660.87 (660.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 76,202.63 (76,202.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,363.82 (65,363.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,435.79 (3,435.79)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,967.09 (4,967.09)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 33.51 (33.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 214.34 (214.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 151.00 (151.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,942.93 (1,942.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,796.11 (2,796.11)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 5,020.51 (5,020.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,871.13 (6,871.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,154.94 (2,154.94)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 11,262.94 (11,262.94)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,533.17 (8,533.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,939.70 (5,939.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,320.76 (1,320.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 670.12 (670.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 51,085.21 (51,085.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,263.93 (21,263.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,453.64 (5,453.64)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 176.90 (176.90)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 170,833.10 (170,833.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,263.69 (44,263.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 351,386.27 (351,386.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,324.41 (10,324.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,801.43 (1,801.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,510.39 (2,510.39)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,675.48 (15,675.48)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 53,480.57 (53,480.57)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,333.85 (1,333.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,742.03 (9,742.03)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 369.00 (369.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 87.00 (87.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 124.00 (124.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 48,905.94 (48,905.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 22,239.55 (22,239.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,050.38 (7,050.38)
 Total1,949,037.229,122,509.45(7,173,472.23)