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Agency 787 - Lamar State College - Orange
Fiscal Year 2024
September 1, 2023 - December 30, 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 -- State2,188.18 0.00 2,188.18
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged70,917.96 0.00 70,917.96
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 Suspense1,873.60 0.00 1,873.60
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-Program61,970.82 0.00 61,970.82
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(2,433.56) 0.00 (2,433.56)
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 1,563,364.54 (1,563,364.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,068,278.16 (1,068,278.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 528,544.43 (528,544.43)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 7,258.09 (7,258.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,789.80 (28,789.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,227.97 (32,227.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,533.75 (10,533.75)
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 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 Contributions0.00 237,292.78 (237,292.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 28,524.79 (28,524.79)
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 11,257.40 (11,257.40)
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 41,749.42 (41,749.42)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 23,412.50 (23,412.50)
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 Services0.00 152,514.08 (152,514.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 167,623.50 (167,623.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,374.32 (14,374.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 162.39 (162.39)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 311.34 (311.34)
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 2,621.92 (2,621.92)
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 - Capitalized0.00 199,634.09 (199,634.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,750.74 (2,750.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 188,585.58 (188,585.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 407.99 (407.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 138,879.19 (138,879.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,550.62 (2,550.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,815.12 (19,815.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,778.96 (15,778.96)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,028.45 (5,028.45)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,411.14 (4,411.14)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,057.82 (1,057.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,182.04 (25,182.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 85.29 (85.29)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 29,982.09 (29,982.09)
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)
 Total196,205.374,892,004.27(4,695,798.90)