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Agency 787 - Lamar State College - Orange
Fiscal Year 2025
September 1, 2024 - December 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 -- State1,824.35 0.00 1,824.35
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged137,827.17 0.00 137,827.17
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 Suspense643.90 0.00 643.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program74,355.12 0.00 74,355.12
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(2,052.26) 0.00 (2,052.26)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,705,718.26 (1,705,718.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,210,512.77 (1,210,512.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 567,808.00 (567,808.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,331.20 (23,331.20)
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 10,280.80 (10,280.80)
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 Contributions0.00 256,011.93 (256,011.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 22,694.37 (22,694.37)
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 55,067.47 (55,067.47)
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 88,073.74 (88,073.74)
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 Services0.00 329,209.38 (329,209.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 173,467.80 (173,467.80)
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 15,398.43 (15,398.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,374.29 (1,374.29)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,281.22 (1,281.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,689.32 (28,689.32)
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 2,320,885.57 (2,320,885.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 526.13 (526.13)
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 Equipment0.00 723.09 (723.09)
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 22,132.72 (22,132.72)
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 1,169.78 (1,169.78)
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)
 Total775,681.788,371,808.37(7,596,126.59)