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Agency 787 - Lamar State College - Orange
Fiscal Year 2026
September 1, 2025 - April 30, 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-Pledged758,887.79 0.00 758,887.79
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 Suspense2,121.74 0.00 2,121.74
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-Program140,784.19 0.00 140,784.19
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(4,638.43) 0.00 (4,638.43)
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 4,066,484.75 (4,066,484.75)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,466,130.17 (2,466,130.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,448,807.51 (1,448,807.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,805.90 (48,805.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,729.07 (71,729.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 20,279.50 (20,279.50)
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 Contribution0.00 175,312.03 (175,312.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 62,648.97 (62,648.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 600,698.33 (600,698.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 56,854.76 (56,854.76)
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 47,428.89 (47,428.89)
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 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 431,563.98 (431,563.98)
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 - Expensed0.00 120,686.32 (120,686.32)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 247.98 (247.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,493.76 (10,493.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,183.15 (9,183.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 332,035.95 (332,035.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,854.32 (24,854.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,662.69 (37,662.69)
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 15,848.43 (15,848.43)
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 55,036.94 (55,036.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,597.17 (2,597.17)
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 19,901.64 (19,901.64)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,765.99 (3,765.99)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 42,145.57 (42,145.57)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,545.00 (1,545.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 635,665.32 (635,665.32)
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 29,085.50 (29,085.50)
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 - Expensed0.00 755,009.40 (755,009.40)
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 7,988.44 (7,988.44)
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 74,331.73 (74,331.73)
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 2,179.35 (2,179.35)
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
 Total1,188,047.7113,331,112.43(12,143,064.72)