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Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 -- State9,453.07 0.00 9,453.07
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,852,518.85 0.00 1,852,518.85
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees24,989.90 0.00 24,989.90
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 Suspense3,024.99 0.00 3,024.99
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating10,162.00 0.00 10,162.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,387.48 0.00 7,387.48
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,597.00 0.00 6,597.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,478.06) 0.00 (12,478.06)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,701,155.48 (3,701,155.48)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,349,929.88 (2,349,929.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,162.00 (10,162.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,174,422.67 (1,174,422.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 108,030.00 (108,030.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 53,913.92 (53,913.92)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 161.80 (161.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,990.00 (16,990.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 117,518.73 (117,518.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,120.31 (63,120.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 539,645.29 (539,645.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 171,164.82 (171,164.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 751.00 (751.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,226.00 (3,226.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,183.14 (6,183.14)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 24,350.89 (24,350.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 721,963.57 (721,963.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,259.50 (4,259.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 729,648.96 (729,648.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,366.03 (9,366.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 52,000.28 (52,000.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 247,808.66 (247,808.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 225.40 (225.40)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,026.70 (1,026.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,836.69 (24,836.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,226.37 (30,226.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,385.04 (1,385.04)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,935.91 (8,935.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 54.25 (54.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 487.78 (487.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 510.57 (510.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,124.35 (10,124.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 103.60 (103.60)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 67,753.25 (67,753.25)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 223,227.78 (223,227.78)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 274,399.41 (274,399.41)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 8,690.00 (8,690.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,394.55 (14,394.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,072.15 (3,072.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,429.61 (2,429.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,877.26 (11,877.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,790.50 (6,790.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 74.99 (74.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,680.00 (31,680.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 307,024.42 (307,024.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,945.99 (5,945.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,392.00 (7,392.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,509.40 (4,509.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,005.00 (8,005.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 173.50 (173.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,523.70 (14,523.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 45,497.94 (45,497.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 26,097.96 (26,097.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (21,089.07) 21,089.07
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 77.50 (77.50)
 Total1,880,566.1611,226,658.43(9,346,092.27)