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Agency 787 - Lamar State College - Orange
Fiscal Year 2026
September 1, 2025 - March 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 -- State4,153.73 0.00 4,153.73
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged756,544.42 0.00 756,544.42
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees19,159.75 0.00 19,159.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,329.24 0.00 1,329.24
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-Program122,413.77 0.00 122,413.77
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,681.00 0.00 1,681.00
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(4,368.18) 0.00 (4,368.18)
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 3,551,031.58 (3,551,031.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,156,550.67 (2,156,550.67)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,264,489.01 (1,264,489.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,913.10 (42,913.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 70,392.91 (70,392.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,722.40 (17,722.40)
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 Contribution0.00 161,626.74 (161,626.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 54,712.14 (54,712.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 525,078.80 (525,078.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 49,280.42 (49,280.42)
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 15,980.40 (15,980.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 47,172.64 (47,172.64)
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 - Expensed0.00 287,553.36 (287,553.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 107,753.82 (107,753.82)
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 Services0.00 327,873.45 (327,873.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,083.24 (22,083.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,772.76 (34,772.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,858.00 (2,858.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,295.00 (2,295.00)
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 15,289.29 (15,289.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,261.25 (1,261.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 44,803.62 (44,803.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,304.08 (2,304.08)
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 19,159.14 (19,159.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,688.49 (3,688.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 466,953.86 (466,953.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 262,486.01 (262,486.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,750.20 (27,750.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 271,587.91 (271,587.91)
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 - Expensed0.00 749,868.36 (749,868.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,520.68 (1,520.68)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,781.29 (7,781.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,046.66 (1,046.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 336,040.60 (336,040.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,060.32 (11,060.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 67,128.22 (67,128.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,528.16 (18,528.16)
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 20,808.42 (20,808.42)
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 2,171.60 (2,171.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 31,819.66 (31,819.66)
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
 Total1,166,811.6711,771,458.77(10,604,647.10)