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Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 -- State4,545.74 0.00 4,545.74
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,876,483.92 0.00 1,876,483.92
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees27,098.80 0.00 27,098.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,454.61 0.00 1,454.61
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,420.00 0.00 8,420.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,545.29 0.00 17,545.29
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,107.00 0.00 8,107.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,000.35) 0.00 (6,000.35)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,897.05 0.00 20,897.05
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,891,983.00 (3,891,983.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,876,353.40 (2,876,353.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,420.00 (8,420.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,287,934.21 (1,287,934.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 103,271.00 (103,271.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,629.79 (66,629.79)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,001.90 (6,001.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,514.50 (17,514.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 284.07 (284.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 498,498.11 (498,498.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 66,539.35 (66,539.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 602,991.18 (602,991.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 142,997.42 (142,997.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,884.29 (8,884.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 97,100.99 (97,100.99)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 84,000.09 (84,000.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 510.75 (510.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 390,138.00 (390,138.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 357,787.46 (357,787.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,299.96 (4,299.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (3,707.41) 3,707.41
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,711.00 (1,711.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 359.20 (359.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,909.03 (8,909.03)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,385.00 (7,385.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,553.48 (1,553.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 198.36 (198.36)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 10,518.00 (10,518.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 76,507.24 (76,507.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,195.00 (1,195.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 64,303.50 (64,303.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 42,637.00 (42,637.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 335,818.71 (335,818.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,132.09 (10,132.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 28,374.17 (28,374.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,701.85 (22,701.85)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 67,129.68 (67,129.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,529.53 (15,529.53)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,897.05 (20,897.05)
 Total1,958,552.0611,224,291.95(9,265,739.89)