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Agency 787 - Lamar State College - Orange
Fiscal Year 2024
September 1, 2023 - July 31, 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 -- State5,851.33 0.00 5,851.33
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged628,772.84 0.00 628,772.84
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 Suspense4,349.44 0.00 4,349.44
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-Program179,228.38 0.00 179,228.38
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 Budgeted709,710.24 0.00 709,710.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,733.90) 0.00 (6,733.90)
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 4,315,793.26 (4,315,793.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,983,914.20 (2,983,914.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,479,846.27 (1,479,846.27)
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 74,696.00 (74,696.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 84,578.57 (84,578.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 29,201.50 (29,201.50)
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 Contribution0.00 300,587.34 (300,587.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 72,008.54 (72,008.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 661,305.25 (661,305.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 79,979.59 (79,979.59)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 84,017.00 (84,017.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,493.19 (4,493.19)
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 14,439.75 (14,439.75)
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 - Expensed0.00 100,210.59 (100,210.59)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 99,700.00 (99,700.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 422,122.50 (422,122.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 428,466.46 (428,466.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 403,352.80 (403,352.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,296.16 (44,296.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 835.07 (835.07)
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 9,335.29 (9,335.29)
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 - Capitalized0.00 564,319.25 (564,319.25)
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 79,324.02 (79,324.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 349,774.18 (349,774.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,358.80 (1,358.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 416,407.90 (416,407.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,856.89 (9,856.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 117,174.10 (117,174.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 38,459.73 (38,459.73)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 12,068.28 (12,068.28)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 21,342.25 (21,342.25)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 14,028.43 (14,028.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 49,433.18 (49,433.18)
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 3,637.84 (3,637.84)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 57,119.65 (57,119.65)
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)
 Total1,632,767.4614,940,469.81(13,307,702.35)