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Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- State7,519.43 0.00 7,519.43
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,656,529.32 0.00 1,656,529.32
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees24,536.70 0.00 24,536.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,406.21 0.00 2,406.21
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating10,535.00 0.00 10,535.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,938.37 0.00 16,938.37
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,678.00 0.00 7,678.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,636.56) 0.00 (8,636.56)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,752,657.64 (3,752,657.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,439,869.08 (2,439,869.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,535.00 (10,535.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,147,078.32 (1,147,078.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 110,336.60 (110,336.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,840.33 (32,840.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,774.80 (16,774.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 267,335.44 (267,335.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 64,436.86 (64,436.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 545,067.80 (545,067.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 180,994.70 (180,994.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 747.50 (747.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,512.74 (2,512.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,031.50 (7,031.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,547.50 (9,547.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,455.00 (1,455.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 220,039.88 (220,039.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,359.00 (5,359.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,916,834.33 (1,916,834.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,650.51 (10,650.51)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 53,586.08 (53,586.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 266,493.60 (266,493.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,329.70 (17,329.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,071.90 (1,071.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,655.24 (23,655.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,340.49 (12,340.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,586.32 (1,586.32)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 20,474.25 (20,474.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 106.56 (106.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 207.63 (207.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 480.01 (480.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 254.22 (254.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,927.83 (12,927.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,917.42 (1,917.42)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 651,202.50 (651,202.50)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 91,797.00 (91,797.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 42,275.00 (42,275.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,628.56 (9,628.56)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,472.94 (5,472.94)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 328,665.33 (328,665.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,752.97 (1,752.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,489.20 (2,489.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,432.67 (10,432.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 166,190.32 (166,190.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,823.44 (20,823.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,101.26 (2,101.26)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 184.57 (184.57)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 180,713.00 (180,713.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,457.52 (22,457.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 327,106.35 (327,106.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,913.41 (5,913.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,869.98 (14,869.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 325.59 (325.59)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,319.46 (1,319.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,085.80 (25,085.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.12 (0.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 49,155.55 (49,155.55)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,034.11 (18,034.11)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 739.50 (739.50)
 Total1,717,506.4713,137,398.93(11,419,892.46)