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Agency 787 - Lamar State College - Orange
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 -- State2,589.79 0.00 2,589.79
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged139,345.80 0.00 139,345.80
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,583.50 0.00 1,583.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,929.36 0.00 1,929.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program91,921.56 0.00 91,921.56
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted561,500.00 0.00 561,500.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,138.53) 0.00 (2,138.53)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,172,044.04 (2,172,044.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,527,679.09 (1,527,679.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 722,811.05 (722,811.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,150.80 (29,150.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,111.23 (26,111.23)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,815.15 (12,815.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,862.11 (27,862.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 326,424.72 (326,424.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 27,157.67 (27,157.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 873.50 (873.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 72,783.35 (72,783.35)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,037.00 (9,037.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 99,774.52 (99,774.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 93,973.48 (93,973.48)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 56,262.50 (56,262.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 547,359.38 (547,359.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 222,800.72 (222,800.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 76,988.32 (76,988.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,264.54 (19,264.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,402.27 (1,402.27)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,714.21 (1,714.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,750.27 (28,750.27)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 522,696.25 (522,696.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 303.57 (303.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26,268.96 (26,268.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,245.62 (1,245.62)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,194,372.64 (3,194,372.64)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,328.78 (10,328.78)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 415,398.99 (415,398.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 126,980.91 (126,980.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 55,054.73 (55,054.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 169.96 (169.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,035.99 (39,035.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 862.89 (862.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,058.64 (10,058.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,672.09 (27,672.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,352.39 (3,352.39)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,005.69 (1,005.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,790.51 (20,790.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,609.36 (1,609.36)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 30,168.96 (30,168.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,593.12 (11,593.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,039.00 (4,039.00)
 Total796,731.4810,606,048.97(9,809,317.49)