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Fund 0285 - Lamar State College Orange Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,485,017.12 0.00 1,485,017.12
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees11,620.50 0.00 11,620.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program126,551.79 0.00 126,551.79
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 (769.35) 769.35
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 649,568.80 (649,568.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 76,999.40 (76,999.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,717.51 (66,717.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,365.13 (12,365.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 336,197.75 (336,197.75)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 58,294.67 (58,294.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,836.50 (2,836.50)
 Total1,623,189.411,202,210.41420,979.00