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Agency 788 - Lamar State College - Port Arthur
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-Pledged1,964,507.23 0.00 1,964,507.23
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees13,316.04 0.00 13,316.04
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating18,512.12 0.00 18,512.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program177,730.96 0.00 177,730.96
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(1,744.38) 0.00 (1,744.38)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,588.00 0.00 2,588.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted116,392.93 0.00 116,392.93
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,163,821.16 (4,163,821.16)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,116,230.69 (4,116,230.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 33,552.50 (33,552.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,884,312.70 (1,884,312.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 567.21 (567.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 144,995.70 (144,995.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,439.88 (36,439.88)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,956.13 (1,956.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,830.69 (6,830.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 57.20 (57.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 201,568.96 (201,568.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 86,997.97 (86,997.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 751,915.28 (751,915.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 153,604.52 (153,604.52)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 640,044.45 (640,044.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,189.00 (4,189.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 285,487.50 (285,487.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,298.27 (23,298.27)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 25,393.00 (25,393.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 249,051.46 (249,051.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 483,265.97 (483,265.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,963.50 (18,963.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 183,820.99 (183,820.99)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,480.00 (7,480.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,171.38 (1,171.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 473,833.47 (473,833.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 93,932.12 (93,932.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 71,055.21 (71,055.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 329,380.95 (329,380.95)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 962,048.31 (962,048.31)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 96,965.00 (96,965.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 224,785.00 (224,785.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 66,335.33 (66,335.33)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 116,610.00 (116,610.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 695,766.80 (695,766.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,068.90 (16,068.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,687.34 (18,687.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,873.35 (34,873.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 27,366.46 (27,366.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 118,064.99 (118,064.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 405,141.75 (405,141.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 63,319.13 (63,319.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 38,472.87 (38,472.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,692.74 (6,692.74)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 217,602.37 (217,602.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 348.49 (348.49)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 19,374.52 (19,374.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 35,626.18 (35,626.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,083.01 (5,083.01)
 Total2,291,302.9017,642,450.40(15,351,147.50)