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Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State7,593.58 0.00 7,593.58
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,327,833.40 0.00 2,327,833.40
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees40,208.84 0.00 40,208.84
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees31,836.55 0.00 31,836.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,429.98 0.00 2,429.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program48,023.57 0.00 48,023.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,023.56) 0.00 (10,023.56)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,319,274.54 (3,319,274.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,234,124.29 (2,234,124.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 874.40 (874.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 975,445.51 (975,445.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 80,040.00 (80,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,985.46 (32,985.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,570.00 (12,570.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 202,681.62 (202,681.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 489,243.00 (489,243.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 186,113.34 (186,113.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,633.00 (1,633.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,780.00 (5,780.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 199,579.73 (199,579.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,827.06 (7,827.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 589.00 (589.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 185.30 (185.30)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 40,596.00 (40,596.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,700.00 (3,700.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 43,906.44 (43,906.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 151,109.08 (151,109.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,911.21 (6,911.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 52,800.00 (52,800.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 230,147.72 (230,147.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,457.87 (5,457.87)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 64,739.24 (64,739.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 69,638.47 (69,638.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,269.35 (3,269.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37.46 (37.46)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,361.61 (4,361.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,059.49 (1,059.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,590.00 (6,590.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,777.26 (7,777.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,723.58 (2,723.58)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 95,120.64 (95,120.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,596.42 (7,596.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,302.00 (3,302.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 789.95 (789.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 126,620.19 (126,620.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,901.13 (16,901.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,202.71 (1,202.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 952.00 (952.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 238,492.72 (238,492.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,346.96 (33,346.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,937.61 (2,937.61)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 69,597.34 (69,597.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,818.21 (44,818.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 295,521.21 (295,521.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,547.29 (17,547.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,088.96 (2,088.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,684.08 (2,684.08)
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 7516 - Telecommunications - Other Service Charges0.00 1,071.82 (1,071.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 700.78 (700.78)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,477.89 (2,477.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,109.50 (12,109.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.16 (1.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,046.99 (4,046.99)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 47,958.62 (47,958.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,353.12 (21,353.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,100.51 (10,100.51)
 Total2,447,902.369,523,975.32(7,076,072.96)