| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2024
September 1, 2023 - November 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,843.61 0.00 1,843.61
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged70,136.96 0.00 70,136.96
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees31.50 0.00 31.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,264.95 0.00 1,264.95
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(3,652.36) 0.00 (3,652.36)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program48,211.14 0.00 48,211.14
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(40,289.76) 0.00 (40,289.76)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(407.08) 0.00 (407.08)
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 1,138,340.02 (1,138,340.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 809,652.42 (809,652.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 395,934.10 (395,934.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,785.40 (21,785.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,752.12 (29,752.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,904.25 (7,904.25)
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 46,474.31 (46,474.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,085.31 (13,085.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 176,898.80 (176,898.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 21,026.47 (21,026.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,194.25 (3,194.25)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,761.40 (9,761.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,700.00 (15,700.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 54,987.34 (54,987.34)
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 35,489.69 (35,489.69)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 22,850.00 (22,850.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 73,297.50 (73,297.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 113,292.81 (113,292.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 139,268.17 (139,268.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,352.60 (11,352.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 134.41 (134.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,780.91 (9,780.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 212.82 (212.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,872.97 (1,872.97)
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 96,834.09 (96,834.09)
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 93,265.52 (93,265.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 272.16 (272.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 106,376.47 (106,376.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,526.68 (1,526.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,602.91 (13,602.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,498.65 (11,498.65)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,022.76 (4,022.76)
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 20,434.88 (20,434.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 61.46 (61.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 23,601.33 (23,601.33)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,378.00 (3,378.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 105,598.99 (105,598.99)
 Total182,737.953,650,581.28(3,467,843.33)