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Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State5,885.90 0.00 5,885.90
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,323,572.09 0.00 2,323,572.09
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees94,122.70 0.00 94,122.70
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees31,076.25 0.00 31,076.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,883.48 0.00 1,883.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,372.82 0.00 28,372.82
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,769.38) 0.00 (7,769.38)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,470,765.63 (3,470,765.63)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,332,414.17 (2,332,414.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,001,718.47 (1,001,718.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 85,536.00 (85,536.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,795.00 (14,795.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 227,921.80 (227,921.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 507,122.42 (507,122.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 176,918.87 (176,918.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,877.50 (1,877.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 966.00 (966.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 203,204.43 (203,204.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,776.00 (3,776.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 17,942.12 (17,942.12)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,584.23 (30,584.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,704.00 (20,704.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 65,347.15 (65,347.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,603.66 (17,603.66)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 28,763.49 (28,763.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 462,397.00 (462,397.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 210,590.07 (210,590.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,843.67 (1,843.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 795.75 (795.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 92,139.92 (92,139.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,316.27 (33,316.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,495.75 (6,495.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 411.98 (411.98)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,750.19 (2,750.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,006.94 (4,006.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,085.00 (4,085.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,041.21 (4,041.21)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 5,391.00 (5,391.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,440.24 (8,440.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 678.39 (678.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 73,456.00 (73,456.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,347.74 (7,347.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,188.48 (1,188.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,712.76 (8,712.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,721.77 (8,721.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 859.77 (859.77)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 81,225.00 (81,225.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,390.00 (26,390.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 277,058.99 (277,058.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,012.08 (16,012.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,284.16 (2,284.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,094.33 (3,094.33)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 18,066.84 (18,066.84)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,079.10 (1,079.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,144.81 (11,144.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.32 (0.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 357.00 (357.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 69,621.23 (69,621.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,722.44 (18,722.44)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,033.16 (5,033.16)
 Total2,477,143.869,683,510.30(7,206,366.44)