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Activity by Object
Fund 0285 - Lamar State College Orange Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3505 - Higher Education, Tuition and Fees -- Non-Pledged | 1,986,852.65 | 0.00 | 1,986,852.65 |
| |
3506 - Higher Education, Laboratory Fees | 36,716.00 | 0.00 | 36,716.00 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 12,253.71 | 0.00 | 12,253.71 |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 510,110.01 | (510,110.01) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 71,150.04 | (71,150.04) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 102,679.22 | (102,679.22) |
| |
7086 - Optional Retirement - State Match | 0.00 | 22,540.43 | (22,540.43) |
| |
7299 - Purchased Contracted Services | 0.00 | 314,083.73 | (314,083.73) |
| |
7806 - Interest On Delayed Payments | 0.00 | 13.79 | (13.79) |
| |
7909 - Teacher Retirement Reimbursement | 0.00 | 65,974.01 | (65,974.01) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 2,968.09 | (2,968.09) |
| Total | 2,035,822.36 | 1,089,519.32 | 946,303.04 |