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Agency 787 - Lamar State College - Orange
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 -- State6,225.06 0.00 6,225.06
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,986,852.65 0.00 1,986,852.65
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees36,716.00 0.00 36,716.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,618.15 0.00 2,618.15
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating10,512.00 0.00 10,512.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,968.67 0.00 11,968.67
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,964.00 0.00 4,964.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted1,442,657.00 0.00 1,442,657.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,217.14) 0.00 (8,217.14)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,472,000.00 0.00 1,472,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,166,901.04 (4,166,901.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,055,019.53 (3,055,019.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,504.93 (5,504.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,373,745.20 (1,373,745.20)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,795.46 (4,795.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,798.24 (88,798.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,239.64 (71,239.64)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,565.38 (2,565.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 31,521.45 (31,521.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 510,110.01 (510,110.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,150.04 (71,150.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 643,790.66 (643,790.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 102,748.47 (102,748.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 439.00 (439.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,929.00 (5,929.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 385,254.60 (385,254.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,940.50 (7,940.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,972.58 (17,972.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 122,416.64 (122,416.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 85,023.95 (85,023.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 293,754.00 (293,754.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,452.75 (19,452.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 436,177.91 (436,177.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 163,172.00 (163,172.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,210,232.75 (1,210,232.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 71,563.76 (71,563.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 444.04 (444.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,219.04 (1,219.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 51,960.72 (51,960.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,194.01 (2,194.01)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 643,159.05 (643,159.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,310.76 (1,310.76)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 488,209.92 (488,209.92)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 152,823.26 (152,823.26)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,216,051.08 (1,216,051.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,604.76 (1,604.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,140.49 (26,140.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,193.55 (2,193.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,744.50 (43,744.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,177.51 (1,177.51)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 32,013.45 (32,013.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,028.52 (3,028.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 427,642.09 (427,642.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,200.52 (11,200.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 33,374.94 (33,374.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,978.56 (22,978.56)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 284,359.58 (284,359.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 41.61 (41.61)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 65,974.01 (65,974.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,319.02 (21,319.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,876.00 (5,876.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,472,000.00 (1,472,000.00)
 Total4,966,296.3917,959,260.48(12,992,964.09)