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Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 -- State6,690.74 0.00 6,690.74
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,777,568.33 0.00 1,777,568.33
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees24,647.10 0.00 24,647.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,141.03 0.00 2,141.03
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating9,863.00 0.00 9,863.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program33,462.95 0.00 33,462.95
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies412,839.00 0.00 412,839.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,831.77) 0.00 (8,831.77)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,735,681.52 (3,735,681.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,804,175.51 (2,804,175.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,863.00 (9,863.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,068,570.51 (1,068,570.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 105,424.60 (105,424.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 62,110.77 (62,110.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,259.20 (18,259.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 419,022.09 (419,022.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 62,826.71 (62,826.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 571,034.53 (571,034.53)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 147,373.44 (147,373.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,324.00 (1,324.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,545.00 (1,545.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,081.00 (1,081.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 22,910.00 (22,910.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,350.00 (7,350.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 617,181.64 (617,181.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 91,334.12 (91,334.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 260,181.60 (260,181.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,184.50 (2,184.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,937.67 (16,937.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (16,086.65) 16,086.65
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,858.61 (2,858.61)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 (29,443.41) 29,443.41
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 172.50 (172.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,237.47 (1,237.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,186.58 (9,186.58)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 59,735.00 (59,735.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 17,857.35 (17,857.35)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 175,860.44 (175,860.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,164.61 (16,164.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,765.86 (2,765.86)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 64,256.13 (64,256.13)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 9,247.00 (9,247.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 83,069.99 (83,069.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,508.35 (6,508.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,495.29 (2,495.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,288.80 (16,288.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 156,378.49 (156,378.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,869.00 (41,869.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 16,034.70 (16,034.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,102.50 (1,102.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,143.39 (14,143.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 34,024.79 (34,024.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,641.37 (23,641.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.48 (6.48)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 54,145.51 (54,145.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,136.90 (11,136.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,290.50 (4,290.50)
 Total2,258,380.3810,806,998.96(8,548,618.58)