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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 Fees56,140.50 0.00 56,140.50
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 Comptroller(8,378.92) 0.00 (8,378.92)
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 Employees0.00 1,850,093.23 (1,850,093.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,603.40 (66,603.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,764.77 (41,764.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 29,549.79 (29,549.79)
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 39,133.05 (39,133.05)
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 Contributions0.00 784,496.11 (784,496.11)
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 - Mileage0.00 527.22 (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 1,695.00 (1,695.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 616,015.00 (616,015.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,012.50 (10,012.50)
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 11,937.00 (11,937.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 167,099.14 (167,099.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 108,863.62 (108,863.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 862,101.60 (862,101.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 189,297.88 (189,297.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 894,628.43 (894,628.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 511,033.13 (511,033.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 88,875.05 (88,875.05)
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 Items0.00 666.79 (666.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 281.25 (281.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 136.26 (136.26)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,969.81 (3,969.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32,775.44 (32,775.44)
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 Equipment0.00 399.15 (399.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 315,302.08 (315,302.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,413.61 (1,413.61)
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 11,667.36 (11,667.36)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 109,501.00 (109,501.00)
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 - Capitalized0.00 178,391.89 (178,391.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 94,726.24 (94,726.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 64,985.90 (64,985.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,350.69 (31,350.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,753.40 (16,753.40)
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 1,715.67 (1,715.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 642,040.57 (642,040.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,045.36 (20,045.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 66,329.41 (66,329.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 36,245.95 (36,245.95)
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 64,501.50 (64,501.50)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,293.67 (7,293.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,255.73 (2,255.73)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 52,539.90 (52,539.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,304.13 (15,304.13)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,493.00 (11,493.00)
 Total2,807,596.8322,835,143.72(20,027,546.89)