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Agency 787 - Lamar State College - Orange
Fiscal Year 2026
September 1, 2025 - November 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,290.34 0.00 4,290.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,052.05 0.00 4,052.05
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating121,500.00 0.00 121,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program55,948.73 0.00 55,948.73
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 1,446,891.44 (1,446,891.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 888,154.68 (888,154.68)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 525,418.41 (525,418.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,520.40 (19,520.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,347.25 (23,347.25)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,096.05 (7,096.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 958.63 (958.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 99,376.58 (99,376.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,109.05 (23,109.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 214,360.62 (214,360.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 20,433.78 (20,433.78)
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 7210 - Fees and Other Charges0.00 4,890.00 (4,890.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 93,139.75 (93,139.75)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 43,091.32 (43,091.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,183.15 (9,183.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 142,641.17 (142,641.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,537.83 (9,537.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,638.21 (10,638.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 579.21 (579.21)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,029.68 (2,029.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,224.72 (5,224.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 527.95 (527.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 24,590.75 (24,590.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,503.47 (1,503.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,135.00 (9,135.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,842.12 (1,842.12)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 252,545.48 (252,545.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,057.54 (31,057.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,788.27 (5,788.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 40,048.96 (40,048.96)
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 - Expensed0.00 480,882.98 (480,882.98)
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 2,383.38 (2,383.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 461.34 (461.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 30,019.64 (30,019.64)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,113.08 (7,113.08)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,624.00 (11,624.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,357.88 (1,357.88)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 18,010.87 (18,010.87)
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 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (105,598.99) 105,598.99
 Total80,192.135,029,574.32(4,949,382.19)