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Agency 787 - Lamar State College - Orange
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State6,877.14 0.00 6,877.14
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,862,949.58 0.00 1,862,949.58
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees30,104.50 0.00 30,104.50
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees290.75 0.00 290.75
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides21,089.07 0.00 21,089.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,200.73 0.00 2,200.73
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(127,956.00) 0.00 (127,956.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,887.95 0.00 6,887.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,077.87) 0.00 (9,077.87)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,672,215.71 (3,672,215.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,525,483.01 (2,525,483.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,682.00 (12,682.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,144,212.36 (1,144,212.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 104,106.00 (104,106.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,824.42 (13,824.42)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,329.16 (8,329.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,005.40 (15,005.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 351,153.32 (351,153.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,271.89 (63,271.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 545,432.79 (545,432.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 191,724.89 (191,724.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,749.00 (1,749.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,414.53 (8,414.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,801.00 (4,801.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,804.04 (3,804.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,014.00 (1,014.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,649.69 (9,649.69)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 32,703.81 (32,703.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 117,217.82 (117,217.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,022.69 (10,022.69)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 52,895.16 (52,895.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 243,674.95 (243,674.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,644.55 (1,644.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,645.15 (1,645.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,902.84 (28,902.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,012.99 (26,012.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,287.00 (2,287.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,712.54 (2,712.54)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,649.79 (9,649.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 147.65 (147.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 208.24 (208.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,150.62 (8,150.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 838.57 (838.57)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,837,565.14 (1,837,565.14)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 138,859.04 (138,859.04)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,460.32 (3,460.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,258.88 (3,258.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 819,796.91 (819,796.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,313.71 (1,313.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,183.15 (1,183.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,604.52 (6,604.52)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 25,732.41 (25,732.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,459.00 (4,459.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,985.45 (1,985.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,184.74 (29,184.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 387,761.54 (387,761.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,849.32 (11,849.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,967.29 (3,967.29)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 279.92 (279.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,968.46 (13,968.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 50.08 (50.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 71,609.83 (71,609.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 22,830.31 (22,830.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,887.76 (4,887.76)
 Total1,793,365.8512,609,715.36(10,816,349.51)