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Fund 0285 - Lamar State College Orange Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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-Pledged627,668.85 0.00 627,668.85
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees5,458.50 0.00 5,458.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program163,043.16 0.00 163,043.16
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 (84.94) 84.94
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 255,311.41 (255,311.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 58,746.90 (58,746.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 63,359.96 (63,359.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 10,134.31 (10,134.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 139,530.00 (139,530.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 251,973.00 (251,973.00)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 238,479.00 (238,479.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.38 (28.38)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 49,627.46 (49,627.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,343.24 (1,343.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,252.00 (2,252.00)
 Total796,170.511,070,700.72(274,530.21)