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Agency 787 - Lamar State College - Orange
Fiscal Year 2024
September 1, 2023 - August 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 -- State6,182.47 0.00 6,182.47
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,316,848.27 0.00 1,316,848.27
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees16,020.50 0.00 16,020.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,978.39 0.00 1,978.39
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(7,087.53) 0.00 (7,087.53)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program194,129.56 0.00 194,129.56
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(8,160.86) 0.00 (8,160.86)
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 4,697,746.07 (4,697,746.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,268,734.89 (3,268,734.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,618,778.65 (1,618,778.65)
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 80,667.60 (80,667.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,374.72 (87,374.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 31,781.00 (31,781.00)
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 Contribution0.00 300,587.34 (300,587.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 79,136.78 (79,136.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 721,644.77 (721,644.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 86,443.21 (86,443.21)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 583,579.93 (583,579.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,691.64 (7,691.64)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 172,525.61 (172,525.61)
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 7248 - Medical Services0.00 1,964.95 (1,964.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 38,845.05 (38,845.05)
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 - Expensed0.00 530,821.22 (530,821.22)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 110,762.50 (110,762.50)
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 Services0.00 467,099.55 (467,099.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 408,767.08 (408,767.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,377.96 (48,377.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,321.65 (1,321.65)
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 19,938.37 (19,938.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,617.40 (3,617.40)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,240,190.56 (1,240,190.56)
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 7371 - Personal Property - Passenger Cars - Capitalized0.00 70,930.00 (70,930.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 291,443.10 (291,443.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,017.36 (9,017.36)
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 87,119.16 (87,119.16)
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 1,494.63 (1,494.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 465,929.23 (465,929.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,536.62 (10,536.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 124,458.48 (124,458.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 37,609.70 (37,609.70)
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 25,195.59 (25,195.59)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 14,929.18 (14,929.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 49,491.18 (49,491.18)
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 3,642.65 (3,642.65)
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)
 Total2,339,404.0317,804,868.39(15,465,464.36)