Activity by Object
Agency 787 - Lamar State College - Orange
Fiscal Year 2027
September 1, 2026 - September 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,303.60 0.00 2,303.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,269.00 0.00 1,269.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,125.38 0.00 14,125.38
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 457,650.83 (457,650.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 322,825.55 (322,825.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 179,398.18 (179,398.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,762.00 (5,762.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,974.79 (20,974.79)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,612.00 (11,612.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,888.10 (2,888.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,209.86 (24,209.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,337.13 (8,337.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 72,874.17 (72,874.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,696.64 (6,696.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 483.36 (483.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 38.43 (38.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 463.85 (463.85)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,841.25 (7,841.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,338.53 (23,338.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 24,476.78 (24,476.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,484.93 (9,484.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,064.08 (1,064.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,561.34 (6,561.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 65.33 (65.33)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 336.40 (336.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 92.28 (92.28)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 630,070.32 (630,070.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,697.31 (16,697.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 117.08 (117.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 786.49 (786.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,704.20 (5,704.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,908.80 (3,908.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 164,846.02 (164,846.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 68.21 (68.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,987.88 (9,987.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 26.35 (26.35)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,807.72 (4,807.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,524.99 (13,524.99)
 Total17,697.982,040,621.18(2,022,923.20)