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Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- State6,362.65 0.00 6,362.65
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,868,129.67 0.00 1,868,129.67
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees29,112.00 0.00 29,112.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,036.03 0.00 2,036.03
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating10,021.00 0.00 10,021.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program21,231.01 0.00 21,231.01
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,293.00 0.00 6,293.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,398.68) 0.00 (8,398.68)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,760,357.61 (3,760,357.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,592,270.78 (2,592,270.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,021.00 (10,021.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,100,006.85 (1,100,006.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 102,497.60 (102,497.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 70,162.46 (70,162.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,847.60 (16,847.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 511,237.46 (511,237.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 64,813.56 (64,813.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 557,736.59 (557,736.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 185,375.97 (185,375.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,385.00 (1,385.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,507.00 (6,507.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,460.00 (5,460.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 41,352.67 (41,352.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 544,470.21 (544,470.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,655.82 (7,655.82)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 109,550.71 (109,550.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 350,006.04 (350,006.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,744.00 (3,744.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,173.80 (1,173.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,179.72 (24,179.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,970.41 (37,970.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 505.00 (505.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,959.13 (1,959.13)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 33.25 (33.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,833.11 (2,833.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,355.41 (2,355.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,027.22 (4,027.22)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,251.15 (3,251.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,522.55 (30,522.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 317.88 (317.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 335,751.39 (335,751.39)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 4,980.00 (4,980.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 297,014.65 (297,014.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,280.59 (10,280.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,670.54 (2,670.54)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 18,451.45 (18,451.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 85,846.24 (85,846.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,641.04 (23,641.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,465.38 (1,465.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,324.67 (8,324.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,913.87 (12,913.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 53,364.00 (53,364.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 844.21 (844.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,445.16 (34,445.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,549.89 (10,549.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 27,679.58 (27,679.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 32,560.11 (32,560.11)
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 51,655.34 (51,655.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,706.01 (13,706.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,669.50 (5,669.50)
 Total1,934,786.6811,184,801.18(9,250,014.50)