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Agency 787 - Lamar State College - Orange
Fiscal Year 2025
September 1, 2024 - October 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 -- State893.85 0.00 893.85
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,225.83 0.00 1,225.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,148.99 0.00 1,148.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program38,591.08 0.00 38,591.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(108.57) 0.00 (108.57)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 796,562.05 (796,562.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 589,829.18 (589,829.18)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 282,217.45 (282,217.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,822.40 (11,822.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,439.31 (10,439.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,212.10 (5,212.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,650.10 (13,650.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 122,409.92 (122,409.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 10,917.53 (10,917.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 108.50 (108.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 32,439.25 (32,439.25)
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 25,572.40 (25,572.40)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 23,262.50 (23,262.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 209,295.00 (209,295.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 80,982.71 (80,982.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 75,901.66 (75,901.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,606.80 (5,606.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 432.24 (432.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,411.72 (1,411.72)
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 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,310.75 (5,310.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,200.24 (1,200.24)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 951,377.51 (951,377.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27.00 (27.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 12,999.99 (12,999.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,635.14 (9,635.14)
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 3,290.00 (3,290.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 423.47 (423.47)
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 11,053.98 (11,053.98)
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 8,495.71 (8,495.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 411.82 (411.82)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 11,760.60 (11,760.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,593.12 (11,593.12)
 Total41,751.183,971,746.60(3,929,995.42)