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Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State5,756.97 0.00 5,756.97
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,118,840.79 0.00 2,118,840.79
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees15,258.00 0.00 15,258.00
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees28,634.25 0.00 28,634.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,842.21 0.00 1,842.21
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating189,725.91 0.00 189,725.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,560.18 0.00 14,560.18
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted794,382.75 0.00 794,382.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,599.18) 0.00 (7,599.18)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,643,536.33 (3,643,536.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,292,992.12 (2,292,992.12)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,923.91 (10,923.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,061,508.37 (1,061,508.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,848.00 (94,848.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,037.97 (15,037.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,270.00 (15,270.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 389,135.23 (389,135.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,039.44 (59,039.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 521,707.89 (521,707.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 179,827.66 (179,827.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,495.00 (1,495.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,968.00 (11,968.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,033.00 (4,033.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 23,520.00 (23,520.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,413.00 (6,413.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 105,524.38 (105,524.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,191.51 (19,191.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 113,654.13 (113,654.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,943.83 (9,943.83)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 50,870.88 (50,870.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 438.00 (438.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 202,937.76 (202,937.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,497.10 (1,497.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 658.20 (658.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,811.43 (25,811.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,755.97 (18,755.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,071.70 (5,071.70)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,425.40 (4,425.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,295.36 (2,295.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,295.58 (14,295.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 683.70 (683.70)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 29,880.00 (29,880.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,928.67 (5,928.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 916.54 (916.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 39,520.00 (39,520.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,999.00 (1,999.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,245.12 (2,245.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,818.09 (5,818.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,689.48 (1,689.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 459.00 (459.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,339.30 (1,339.30)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,055.00 (25,055.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 326,267.45 (326,267.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,559.09 (17,559.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,437.12 (18,437.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,757.53 (3,757.53)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 802.64 (802.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,221.89 (12,221.89)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 48,156.00 (48,156.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.38 (15.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,699.00 (3,699.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 59,310.96 (59,310.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,509.24 (21,509.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,196.56 (2,196.56)
 Total3,161,401.889,542,533.91(6,381,132.03)