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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2024
September 1, 2023 - December 30, 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 Suspense1,039.18 0.00 1,039.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program86,481.60 0.00 86,481.60
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 1,544,803.20 (1,544,803.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,505,105.52 (1,505,105.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,051.50 (11,051.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 643,470.20 (643,470.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 81.83 (81.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 47,594.27 (47,594.27)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,150.96 (3,150.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,880.50 (1,880.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 124,941.18 (124,941.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,651.13 (24,651.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 268,321.78 (268,321.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 61,006.54 (61,006.54)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,185.00 (4,185.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,910.00 (7,910.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 279.24 (279.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 221,022.63 (221,022.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 251,510.62 (251,510.62)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 53,219.61 (53,219.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,992.58 (4,992.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 123,364.53 (123,364.53)
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 2,485.00 (2,485.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 510.08 (510.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,733.09 (16,733.09)
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 74,091.04 (74,091.04)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 524,141.78 (524,141.78)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 188,855.00 (188,855.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 269,737.00 (269,737.00)
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 6,780.09 (6,780.09)
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 - Electricity0.00 143,226.27 (143,226.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 19,766.08 (19,766.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,851.06 (12,851.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 36,445.44 (36,445.44)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,005.35 (2,005.35)
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 Payments0.00 313.99 (313.99)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 26,263.64 (26,263.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 35,522.47 (35,522.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,490.90 (2,490.90)
 Total691,920.846,485,861.81(5,793,940.97)