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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2024
September 1, 2023 - October 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-Pledged626,913.26 0.00 626,913.26
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees14,090.87 0.00 14,090.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense42.13 0.00 42.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41,997.19 0.00 41,997.19
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(36,604.07) 0.00 (36,604.07)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 698,920.53 (698,920.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 737,631.47 (737,631.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,917.25 (4,917.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 322,839.15 (322,839.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8.69 (8.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,423.41 (23,423.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,037.62 (2,037.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 873.00 (873.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 73,084.85 (73,084.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,286.46 (16,286.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 128,937.38 (128,937.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 29,574.78 (29,574.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,185.00 (4,185.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 62,000.00 (62,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 155,186.42 (155,186.42)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 39,825.00 (39,825.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 727.03 (727.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,795.00 (1,795.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 123.12 (123.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,009.46 (6,009.46)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 79,015.00 (79,015.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,788.34 (12,788.34)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 223,826.82 (223,826.82)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 169,969.50 (169,969.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,033.14 (7,033.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,091.00 (5,091.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,396.53 (4,396.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 61,893.45 (61,893.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 102,572.77 (102,572.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,789.28 (11,789.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,719.31 (14,719.31)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 772.08 (772.08)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 67,408.12 (67,408.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 87.41 (87.41)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 25,482.33 (25,482.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 35,522.47 (35,522.47)
 Total646,439.383,131,413.17(2,484,973.79)