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Agency 787 - Lamar State College - Orange
Fiscal Year 2025
September 1, 2024 - November 30, 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 -- State1,554.72 0.00 1,554.72
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged88,447.36 0.00 88,447.36
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,208.50 0.00 1,208.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense997.54 0.00 997.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program57,066.99 0.00 57,066.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(286.06) 0.00 (286.06)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,240,616.31 (1,240,616.31)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 899,782.46 (899,782.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 421,811.33 (421,811.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,571.60 (17,571.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,073.19 (24,073.19)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,746.45 (7,746.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,698.03 (20,698.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 188,735.29 (188,735.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 16,805.95 (16,805.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 858.50 (858.50)
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 82,253.24 (82,253.24)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 35,262.50 (35,262.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 231,447.38 (231,447.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 123,053.30 (123,053.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 76,444.99 (76,444.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,864.13 (11,864.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 579.81 (579.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,702.46 (19,702.46)
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 Equipment0.00 142.18 (142.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,406.89 (11,406.89)
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 1,658,853.70 (1,658,853.70)
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 - Capitalized0.00 120,480.91 (120,480.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 49,812.93 (49,812.93)
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 34,482.00 (34,482.00)
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 16,593.35 (16,593.35)
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 Payments0.00 651.73 (651.73)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 17,955.24 (17,955.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,593.12 (11,593.12)
 Total148,989.056,029,959.09(5,880,970.04)