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Agency 787 - Lamar State College - Orange
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 -- State5,413.09 0.00 5,413.09
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged627,668.85 0.00 627,668.85
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees5,458.50 0.00 5,458.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,135.96 0.00 2,135.96
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-Program163,043.16 0.00 163,043.16
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,184.00 0.00 4,184.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted334,710.24 0.00 334,710.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,602.24) 0.00 (6,602.24)
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 3,963,830.45 (3,963,830.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,699,414.92 (2,699,414.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,350,265.32 (1,350,265.32)
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 68,849.20 (68,849.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,705.14 (81,705.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 26,622.00 (26,622.00)
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 Contribution0.00 257,211.57 (257,211.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 58,746.90 (58,746.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 604,240.10 (604,240.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 72,689.07 (72,689.07)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 31,165.00 (31,165.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,314.25 (4,314.25)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 121,970.74 (121,970.74)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 12,916.75 (12,916.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,280.00 (29,280.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 518,384.28 (518,384.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,259.58 (3,259.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 94,237.73 (94,237.73)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 88,637.50 (88,637.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 212,827.50 (212,827.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 388,953.37 (388,953.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 373,322.47 (373,322.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,441.89 (42,441.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 616.79 (616.79)
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 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 238,479.00 (238,479.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,183.17 (6,183.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,486.16 (3,486.16)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,716.25 (3,716.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,243.38 (2,243.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 262.00 (262.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 202,434.09 (202,434.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,666.34 (6,666.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,780.47 (14,780.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 72,238.64 (72,238.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 345,649.48 (345,649.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,222.97 (1,222.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 376,472.72 (376,472.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,041.75 (9,041.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 111,201.94 (111,201.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 34,636.97 (34,636.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,062.59 (11,062.59)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 19,429.28 (19,429.28)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 13,127.68 (13,127.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 40,122.25 (40,122.25)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 231,000.00 (231,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 567.15 (567.15)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 46,348.06 (46,348.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,293.86 (12,293.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,957.05 (3,957.05)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 105,598.99 (105,598.99)
 Total1,237,958.1913,037,014.80(11,799,056.61)