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Agency 787 - Lamar State College - Orange
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 -- State6,399.24 0.00 6,399.24
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,485,017.12 0.00 1,485,017.12
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees11,620.50 0.00 11,620.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,421.68 0.00 1,421.68
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating16,497.93 0.00 16,497.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program126,551.79 0.00 126,551.79
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,729.00 0.00 3,729.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted0.00 3,765.00 (3,765.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,446.99) 0.00 (8,446.99)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In0.00 415.00 (415.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,087.00 (11,087.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 276.66 (276.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,432.64 (5,432.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 245,673.49 (245,673.49)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 146.01 (146.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 86,767.60 (86,767.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 31,923.15 (31,923.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,213.70 (4,213.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 652,068.08 (652,068.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 76,999.40 (76,999.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 272,158.07 (272,158.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 21,994.20 (21,994.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 87,480.98 (87,480.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,730.47 (28,730.47)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 35.95 (35.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 36,577.30 (36,577.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 96,907.22 (96,907.22)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 55,893,550.96 (55,893,550.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 57,950.00 (57,950.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 103,678.70 (103,678.70)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 209,832.58 (209,832.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,152,820.41 (1,152,820.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,924.65 (25,924.65)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 127,345.00 (127,345.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,496,335.74 (1,496,335.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,539.10 (3,539.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,621.02 (6,621.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 205,918.07 (205,918.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 265.56 (265.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 911,126.95 (911,126.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,236,205.46 (6,236,205.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 83.40 (83.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 (515.00) 515.00
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 122.43 (122.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 277.09 (277.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 63,464.95 (63,464.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 132,542.44 (132,542.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,327.84 (8,327.84)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 495,159.33 (495,159.33)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 41,174.41 (41,174.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 200,898.75 (200,898.75)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 11,326.14 (11,326.14)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,037.21 (3,037.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,092,682.10 (1,092,682.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,332.88 (21,332.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,747.67 (1,747.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 394,101.70 (394,101.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 48,341.32 (48,341.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 252,577.51 (252,577.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,551.69 (3,551.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 30,409.12 (30,409.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 54,877.61 (54,877.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 462.53 (462.53)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,591.78 (15,591.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,277.26 (3,277.26)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,227.16 (11,227.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 31,927.87 (31,927.87)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 105,397.51 (105,397.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,167.77 (3,167.77)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,513,754.11 (5,513,754.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,925,811.62 (12,925,811.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,500.00 (6,500.00)
 Total1,642,790.2778,611,982.23(76,969,191.96)