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Agency 787 - Lamar State College - Orange
Fiscal Year 2024
September 1, 2023 - September 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 -- State388.34 0.00 388.34
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,061.68 0.00 1,061.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense124.28 0.00 124.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,886.46 0.00 15,886.46
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(1,521.13) 0.00 (1,521.13)
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 Employees0.00 322,170.41 (322,170.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 270,712.57 (270,712.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 127,665.75 (127,665.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,470.80 (7,470.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,705.98 (9,705.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,525.25 (2,525.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 226.88 (226.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 624.82 (624.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,504.50 (6,504.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,633.87 (54,633.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,973.60 (6,973.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,059.25 (1,059.25)
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 14,232.13 (14,232.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 35,984.23 (35,984.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,997.00 (27,997.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 83.56 (83.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 191.66 (191.66)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 35,059.09 (35,059.09)
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 7501 - Electricity0.00 35,642.88 (35,642.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 503.62 (503.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,408.08 (5,408.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,972.61 (4,972.61)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,011.38 (2,011.38)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,078.78 (1,078.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,759.08 (8,759.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.96 (47.96)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,456.66 (5,456.66)
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 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 105,598.99 (105,598.99)
 Total121,538.621,107,728.80(986,190.18)