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Agency 787 - Lamar State College - Orange
Fiscal Year 2026
September 1, 2025 - December 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 -- State3,015.79 0.00 3,015.79
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged187,615.57 0.00 187,615.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,229.52 0.00 6,229.52
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-Program72,821.49 0.00 72,821.49
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 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 2,070,247.31 (2,070,247.31)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,212,539.62 (1,212,539.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 705,121.56 (705,121.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,251.10 (25,251.10)
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 10,054.40 (10,054.40)
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 Contribution0.00 102,585.28 (102,585.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 31,089.80 (31,089.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 298,413.21 (298,413.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 28,090.99 (28,090.99)
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 5,545.40 (5,545.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 141,414.31 (141,414.31)
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 Services0.00 188,949.24 (188,949.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,627.83 (12,627.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,706.80 (24,706.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,250.24 (2,250.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,034.05 (3,034.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,596.38 (5,596.38)
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 32,047.94 (32,047.94)
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 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,290.00 (9,290.00)
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 - Capitalized0.00 354,924.54 (354,924.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 42,497.76 (42,497.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,595.86 (7,595.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 77,941.12 (77,941.12)
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 - Expensed0.00 517,153.76 (517,153.76)
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 Equipment0.00 678.07 (678.07)
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 39,771.68 (39,771.68)
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 7,113.08 (7,113.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,556.24 (17,556.24)
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 1,385.14 (1,385.14)
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
 Total535,583.386,886,550.78(6,350,967.40)