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Agency 787 - Lamar State College - Orange
Fiscal Year 2024
September 1, 2023 - October 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 -- State1,272.14 0.00 1,272.14
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,362.77 0.00 2,362.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense407.08 0.00 407.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31,976.14 0.00 31,976.14
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(38,289.76) 0.00 (38,289.76)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(124.28) 0.00 (124.28)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In105,598.99 0.00 105,598.99
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 732,626.88 (732,626.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 544,350.84 (544,350.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 265,146.48 (265,146.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,603.60 (14,603.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,418.26 (17,418.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,199.75 (5,199.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,326.88 (1,326.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,900.16 (1,900.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,504.50 (6,504.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 117,722.87 (117,722.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,947.20 (13,947.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,059.25 (1,059.25)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,095.75 (5,095.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,959.58 (1,959.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 27,487.53 (27,487.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,962.50 (14,962.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,097.50 (21,097.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 74,588.34 (74,588.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 59,309.00 (59,309.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,875.72 (5,875.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 104.61 (104.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 52.44 (52.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 824.10 (824.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 131.00 (131.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 35,059.09 (35,059.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,580.75 (2,580.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,584.00 (25,584.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 272.16 (272.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 72,333.67 (72,333.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,015.14 (1,015.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,181.26 (7,181.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,694.10 (8,694.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,017.07 (3,017.07)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,174.02 (2,174.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,491.43 (17,491.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 60.11 (60.11)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 17,434.18 (17,434.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,887.08 (9,887.08)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 105,598.99 (105,598.99)
 Total103,203.082,241,677.79(2,138,474.71)