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Agency 787 - Lamar State College - Orange
Fiscal Year 2026
September 1, 2025 - July 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 -- State8,026.34 0.00 8,026.34
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged779,647.76 0.00 779,647.76
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 Suspense4,272.07 0.00 4,272.07
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-Program193,771.71 0.00 193,771.71
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 Budgeted375,000.00 0.00 375,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,563.66) 0.00 (6,563.66)
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 5,829,952.97 (5,829,952.97)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,463,996.65 (3,463,996.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,013,112.75 (2,013,112.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,701.49 (66,701.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 91,127.78 (91,127.78)
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 28,236.60 (28,236.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,535.35 (3,535.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 239,195.19 (239,195.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 87,607.72 (87,607.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 890,286.50 (890,286.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 81,702.15 (81,702.15)
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 34,555.40 (34,555.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 76,077.64 (76,077.64)
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 - Expensed0.00 662,319.78 (662,319.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,424.39 (5,424.39)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 218,059.19 (218,059.19)
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 38,739.40 (38,739.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 513,105.73 (513,105.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,728.15 (38,728.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,018.12 (54,018.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,022.17 (4,022.17)
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 8,080.01 (8,080.01)
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 Hardware0.00 114,707.79 (114,707.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,339.84 (1,339.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 133,597.59 (133,597.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,135.59 (3,135.59)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 80,373.65 (80,373.65)
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 23,356.24 (23,356.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,110.96 (27,110.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,115,103.32 (1,115,103.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 319,037.11 (319,037.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 62,431.55 (62,431.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 453,455.96 (453,455.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 876,943.48 (876,943.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,106,875.50 (1,106,875.50)
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 17,074.76 (17,074.76)
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 Charge0.00 103,826.55 (103,826.55)
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 7,283.93 (7,283.93)
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 26,477.09 (26,477.09)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 113,521.00 (113,521.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,363.01 (2,363.01)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 52,673.61 (52,673.61)
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
 Total1,394,657.7420,175,417.15(18,780,759.41)