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Agency 787 - Lamar State College - Orange
Fiscal Year 2026
September 1, 2025 - August 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 -- State8,530.02 0.00 8,530.02
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,889,222.97 0.00 1,889,222.97
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees65,882.83 0.00 65,882.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,729.78 0.00 2,729.78
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating128,520.27 0.00 128,520.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program210,129.40 0.00 210,129.40
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(11,259.80) 0.00 (11,259.80)
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 6,371,015.09 (6,371,015.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,801,099.13 (3,801,099.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,196,305.81 (2,196,305.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 72,667.29 (72,667.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 105,184.40 (105,184.40)
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 31,173.70 (31,173.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,179.53 (4,179.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 264,027.94 (264,027.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 96,665.16 (96,665.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 970,475.72 (970,475.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 87,700.42 (87,700.42)
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 Dues0.00 541.00 (541.00)
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 36,355.40 (36,355.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 78,640.14 (78,640.14)
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 7253 - Other Professional Services0.00 3,700.00 (3,700.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 64,934.60 (64,934.60)
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 1,368,096.43 (1,368,096.43)
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 - Expensed0.00 248,931.69 (248,931.69)
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 38,739.40 (38,739.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 605,721.87 (605,721.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 43,716.31 (43,716.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,185.23 (59,185.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,293.00 (4,293.00)
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 8,135.17 (8,135.17)
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 Hardware0.00 116,374.23 (116,374.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,427.88 (1,427.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 187,097.70 (187,097.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,135.59 (3,135.59)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 42,326.88 (42,326.88)
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 39,208.45 (39,208.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,656.24 (27,656.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 28,566.79 (28,566.79)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 55,035.50 (55,035.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,120,431.24 (1,120,431.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 333,879.44 (333,879.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 77,778.10 (77,778.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 484,605.10 (484,605.10)
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 1,157,754.33 (1,157,754.33)
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 17,376.33 (17,376.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,064.61 (7,064.61)
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 Charge0.00 116,796.02 (116,796.02)
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 26,502.10 (26,502.10)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 120,921.50 (120,921.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,403.59 (2,403.59)
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 7,208.96 (7,208.96)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (105,598.99) 105,598.99
 Total2,564,837.4822,558,214.91(19,993,377.43)