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Agency 787 - Lamar State College - Orange
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 -- State3,309.19 0.00 3,309.19
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged192,787.86 0.00 192,787.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,373.63 0.00 1,373.63
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating121,496.93 0.00 121,496.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program89,866.28 0.00 89,866.28
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(965.09) 0.00 (965.09)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(105,598.99) 0.00 (105,598.99)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,703,411.89 (2,703,411.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,537,313.82 (1,537,313.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 895,270.06 (895,270.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,408.40 (31,408.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,421.35 (29,421.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,708.70 (12,708.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,602.81 (1,602.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 102,585.28 (102,585.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 39,050.34 (39,050.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 384,918.40 (384,918.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 34,752.94 (34,752.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39.57 (39.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 769.47 (769.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 120.77 (120.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 807.75 (807.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 41.00 (41.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,454.71 (10,454.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,660.40 (13,660.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 34,518.04 (34,518.04)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,108.07 (9,108.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 200,909.73 (200,909.73)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 68,956.32 (68,956.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 266.51 (266.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,183.15 (9,183.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 235,257.31 (235,257.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,852.99 (17,852.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,031.46 (25,031.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,278.22 (2,278.22)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,591.43 (3,591.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,910.36 (5,910.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 675.79 (675.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,398.57 (34,398.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,294.77 (2,294.77)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 9,350.00 (9,350.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,267.34 (17,267.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,438.49 (3,438.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 455,095.72 (455,095.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 242,510.68 (242,510.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,548.70 (10,548.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 169,725.65 (169,725.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 611,718.48 (611,718.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 627,596.93 (627,596.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,450.68 (1,450.68)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 6,464.43 (6,464.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 857.87 (857.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 215,411.97 (215,411.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,701.41 (4,701.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49,422.98 (49,422.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,483.40 (12,483.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,580.50 (2,580.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 45,904.35 (45,904.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,622.93 (17,622.93)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 46,014.00 (46,014.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,769.95 (1,769.95)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 17,496.06 (17,496.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,124.51 (13,124.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 858.42 (858.42)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (105,598.99) 105,598.99
 Total552,269.818,932,210.84(8,379,941.03)