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Agency 787 - Lamar State College - Orange
Fiscal Year 2025
September 1, 2024 - August 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 -- State6,347.60 0.00 6,347.60
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,538,486.01 0.00 1,538,486.01
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees122,755,480.61 0.00 122,755,480.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,031.32 0.00 2,031.32
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating440,000.00 0.00 440,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program209,581.12 0.00 209,581.12
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 Comptroller6,653.66 0.00 6,653.66
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,119,295.29 (5,119,295.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,574,972.42 (3,574,972.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees(169,785,404.98) 0.00 (169,785,404.98)
Manual of Accounts All fiscal years 7022 - Higher Education Salaries - Professional/ Administrative Employees0.00 323,768.90 (323,768.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 372,561.20 (372,561.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 427,520.00 (427,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 628.90 (628.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,287.65 (4,287.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 87,220.71 (87,220.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,311,327.36 (3,311,327.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 64,794.69 (64,794.69)
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 - Mileage0.00 176,203.16 (176,203.16)
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 8,642.68 (8,642.68)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,419.33 (36,419.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,310.91 (7,310.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,380.86 (17,380.86)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 90,577.25 (90,577.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 71,181.17 (71,181.17)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 11,402.94 (11,402.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 310.32 (310.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 36,761.13 (36,761.13)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 477.82 (477.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 91,550.29 (91,550.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,673.51 (1,673.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,341,555.55 (2,341,555.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,026.87 (29,026.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,975.44 (20,975.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,285.12 (2,285.12)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 222,515.03 (222,515.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 72.50 (72.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,960.20 (19,960.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State397.94 0.00 397.94
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (53,600.00) 53,600.00
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 131.84 (131.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 399.15 (399.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,130,269.79 (1,130,269.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,090,908.25 (1,090,908.25)
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 56,097.00 (56,097.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 14,413.11 (14,413.11)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 9,403.28 (9,403.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 389.70 (389.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,287.50 (14,287.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 475.93 (475.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 112,775.40 (112,775.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,104.00 (2,104.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 659,251.55 (659,251.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 111,382.17 (111,382.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,337.21 (10,337.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,034.66 (21,034.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 192,150.75 (192,150.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 624.79 (624.79)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 106,952.19 (106,952.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,860.00 (1,860.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18,518.97 (18,518.97)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 52,539.90 (52,539.90)
Manual of Accounts All fiscal years 7947 - Personal Property - Telecommunications Equipment - Expensed0.00 253.66 (253.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 235,711,527.19 (235,711,527.19)
 Total417,509,456.83232,443,572.37185,065,884.46