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Agency 787 - Lamar State College - Orange
Fiscal Year 2025
September 1, 2024 - April 30, 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 -- State2,775.86 0.00 2,775.86
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged681,608.10 0.00 681,608.10
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees15,716.50 0.00 15,716.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,042.96 0.00 1,042.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program142,005.21 0.00 142,005.21
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,900.00 0.00 2,900.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted560,489.20 0.00 560,489.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,478.10) 0.00 (3,478.10)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,330,462.33 (3,330,462.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,418,520.45 (2,418,520.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,183,922.47 (1,183,922.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,014.60 (45,014.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,130.39 (38,130.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 20,149.89 (20,149.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 56,550.39 (56,550.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 514,869.51 (514,869.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 41,863.85 (41,863.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 563.96 (563.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 527.22 (527.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 204.07 (204.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 949.00 (949.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,602.50 (1,602.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 90,397.25 (90,397.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,937.00 (11,937.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 158,599.14 (158,599.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 28,933.00 (28,933.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 112,047.65 (112,047.65)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 91,962.50 (91,962.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 775,920.43 (775,920.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 343,415.39 (343,415.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 83,558.31 (83,558.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,465.11 (25,465.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,987.03 (1,987.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,856.40 (2,856.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32,147.76 (32,147.76)
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 28,172.16 (28,172.16)
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 4,189,485.84 (4,189,485.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,233.03 (11,233.03)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 53,743.00 (53,743.00)
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 - Capitalized0.00 161,251.91 (161,251.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 57,513.73 (57,513.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,218.84 (4,218.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,752.89 (24,752.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 114,564.97 (114,564.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,282.29 (1,282.29)
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 44,248.49 (44,248.49)
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 1,662.96 (1,662.96)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 36,594.22 (36,594.22)
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 7,212.50 (7,212.50)
 Total1,403,059.7315,136,059.21(13,732,999.48)