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Agency 787 - Lamar State College - Orange
Fiscal Year 2026
September 1, 2025 - June 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 -- State7,530.63 0.00 7,530.63
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged778,361.70 0.00 778,361.70
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees22,924.58 0.00 22,924.58
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,202.43 0.00 3,202.43
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-Program176,414.80 0.00 176,414.80
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(5,482.97) 0.00 (5,482.97)
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 5,350,921.40 (5,350,921.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,096,719.76 (3,096,719.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,825,532.85 (1,825,532.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,574.19 (60,574.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 79,632.34 (79,632.34)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 508,200.00 (508,200.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,524.50 (25,524.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,891.17 (2,891.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 214,851.61 (214,851.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 78,485.40 (78,485.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 812,034.31 (812,034.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 74,640.47 (74,640.47)
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 14,637.71 (14,637.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,670.40 (27,670.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 67,877.64 (67,877.64)
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 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,720.77 (33,720.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 599,468.42 (599,468.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,292.32 (4,292.32)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 205,126.69 (205,126.69)
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 29,955.38 (29,955.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 466,797.66 (466,797.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,844.07 (33,844.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,350.27 (44,350.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,011.04 (4,011.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,295.00 (2,295.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 179.81 (179.81)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,731.00 (4,731.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 112,678.95 (112,678.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,291.57 (1,291.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 76,717.19 (76,717.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,631.59 (2,631.59)
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 21,242.84 (21,242.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,028.46 (27,028.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 959,898.32 (959,898.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 287,831.18 (287,831.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,277.92 (60,277.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 423,540.96 (423,540.96)
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 - Expensed0.00 962,203.45 (962,203.45)
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 15,533.32 (15,533.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,112.46 (1,112.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,110.00 (6,110.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 493,205.40 (493,205.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,667.14 (17,667.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 93,206.95 (93,206.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 26,458.36 (26,458.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 181.98 (181.98)
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 26,311.18 (26,311.18)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 103,217.50 (103,217.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,217.12 (2,217.12)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 42,957.23 (42,957.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,217.95 (15,217.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,802.54 (3,802.54)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (105,598.99) 105,598.99
 Total1,250,530.1118,033,959.90(16,783,429.79)