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

Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State9,035.67 0.00 9,035.67
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,969,690.04 0.00 1,969,690.04
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees25,949.50 0.00 25,949.50
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides(21,089.07) 0.00 (21,089.07)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,891.42 0.00 2,891.42
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating11,368.00 0.00 11,368.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,070.37 0.00 5,070.37
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,005.00 0.00 8,005.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,927.09) 0.00 (11,927.09)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,551,903.00 (3,551,903.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,501,352.50 (2,501,352.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,368.00 (11,368.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,142,104.04 (1,142,104.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,918.00 (106,918.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,026.33 (2,026.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,945.00 (15,945.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 361,281.97 (361,281.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 57,778.78 (57,778.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 533,854.92 (533,854.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 176,840.34 (176,840.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 980.00 (980.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,387.00 (4,387.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,689.00 (7,689.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 227.30 (227.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 996.00 (996.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,498.55 (12,498.55)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 124,454.01 (124,454.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,168.20 (10,168.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 66,776.34 (66,776.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 76.39 (76.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 245,364.59 (245,364.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,539.68 (3,539.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 772.05 (772.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,221.77 (25,221.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,848.29 (21,848.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,366.53 (2,366.53)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,708.39 (9,708.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 54.25 (54.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 820.02 (820.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 991.88 (991.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 585.00 (585.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,728.45 (6,728.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 297.96 (297.96)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 49,191.44 (49,191.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,159.25 (9,159.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,094.14 (4,094.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 196,662.64 (196,662.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 565.00 (565.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 395.60 (395.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,066.61 (4,066.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 791.00 (791.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,197.10 (1,197.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,581.22 (2,581.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,429.74 (29,429.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 90,401.09 (90,401.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,206.07 (8,206.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,670.22 (4,670.22)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 233.80 (233.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,377.18 (15,377.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.60 (0.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 49,957.47 (49,957.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,288.07 (25,288.07)
 Total1,998,993.849,514,192.77(7,515,198.93)