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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged2,469,316.34 0.00 2,469,316.34
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees10,828.50 0.00 10,828.50
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating13,630.00 0.00 13,630.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,257.40 0.00 20,257.40
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,992.00 0.00 4,992.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted199,917.75 0.00 199,917.75
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,069,184.47 (4,069,184.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,868,521.60 (3,868,521.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 21,281.95 (21,281.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,782,773.51 (1,782,773.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,494.67 (2,494.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 134,554.40 (134,554.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,816.65 (40,816.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 176.68 (176.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 793,480.13 (793,480.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 89,412.73 (89,412.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 721,193.51 (721,193.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 149,289.47 (149,289.47)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 521,459.95 (521,459.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 935.00 (935.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 311,492.00 (311,492.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 106,824.48 (106,824.48)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 18,850.00 (18,850.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 595,579.72 (595,579.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 262,629.15 (262,629.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,870.93 (6,870.93)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 164,389.05 (164,389.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,531.65 (10,531.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 340.85 (340.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 425,919.70 (425,919.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 53,740.20 (53,740.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,191.93 (2,191.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 52,738.30 (52,738.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38,592.95 (38,592.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,984.00 (1,984.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 313,872.56 (313,872.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 87.19 (87.19)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,184,909.46 (1,184,909.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50,339.91 (50,339.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,189.58 (1,189.58)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 71,000.00 (71,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 553,885.17 (553,885.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,827.90 (18,827.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,805.00 (20,805.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,732.63 (8,732.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,185.16 (8,185.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,329.48 (29,329.48)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,032.18 (5,032.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 100,341.00 (100,341.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 359,053.35 (359,053.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 59,336.73 (59,336.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,407.14 (27,407.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 40,209.50 (40,209.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 44,478.31 (44,478.31)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 322,460.64 (322,460.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 704.79 (704.79)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 66,412.99 (66,412.99)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,088.44 (24,088.44)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,086.03 (7,086.03)
 Total2,718,941.9917,568,424.77(14,849,482.78)