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Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 -- State4,757.38 0.00 4,757.38
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,803,065.33 0.00 1,803,065.33
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees41,961.00 0.00 41,961.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,522.44 0.00 1,522.44
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating7,168.00 0.00 7,168.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,476.71 0.00 9,476.71
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,476,882.00 0.00 1,476,882.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted282,931.00 0.00 282,931.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,279.82) 0.00 (6,279.82)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,892,333.55 (3,892,333.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,800,093.11 (2,800,093.11)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 10,909.65 (10,909.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,732.83 (3,732.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,385,504.54 (1,385,504.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 95,791.38 (95,791.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 58,346.79 (58,346.79)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 66.24 (66.24)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,015.00 (17,015.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,964.89 (1,964.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 450,846.71 (450,846.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 67,549.33 (67,549.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 607,082.92 (607,082.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 131,532.44 (131,532.44)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 560,446.74 (560,446.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,312.00 (12,312.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 27,667.89 (27,667.89)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 85,566.88 (85,566.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 335,964.00 (335,964.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 385,000.00 (385,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,150.08 (4,150.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 110.60 (110.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,495.00 (8,495.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,464.99 (1,464.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 352,103.35 (352,103.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,118.96 (4,118.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 25,253.68 (25,253.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,413.89 (17,413.89)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 65,934.75 (65,934.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 58,470.23 (58,470.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 22,078.71 (22,078.71)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,011.57 (12,011.57)
 Total3,621,484.0411,501,332.72(7,879,848.68)