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Agency 788 - Lamar State College - Port Arthur
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-Pledged1,541,378.23 0.00 1,541,378.23
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees22,964.87 0.00 22,964.87
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating125,000.00 0.00 125,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program221,598.46 0.00 221,598.46
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,268.00 0.00 2,268.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(1,744.38) 0.00 (1,744.38)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(34,859.69) 0.00 (34,859.69)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,098,214.21 (4,098,214.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,868,257.71 (3,868,257.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 14,092.37 (14,092.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,579,818.61 (1,579,818.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,417.86 (1,417.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 120,000.63 (120,000.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,595.54 (36,595.54)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,903.00 (4,903.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 125,256.18 (125,256.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 85,311.37 (85,311.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 707,470.33 (707,470.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 153,827.70 (153,827.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 131.00 (131.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 278.03 (278.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46.60 (46.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,014.67 (1,014.67)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 45,426.00 (45,426.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,239.86 (29,239.86)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 61,611.75 (61,611.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,833.44 (24,833.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 16,900.00 (16,900.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 492,900.92 (492,900.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 587,045.54 (587,045.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,397.35 (2,397.35)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 140,341.11 (140,341.11)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,850.00 (7,850.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 299,751.99 (299,751.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,336.00 (29,336.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 370,939.77 (370,939.77)
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 7,090.00 (7,090.00)
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 44,477.78 (44,477.78)
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 - Expensed0.00 137,069.84 (137,069.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 415.67 (415.67)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,411,235.28 (1,411,235.28)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 200,855.00 (200,855.00)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,608.80 (9,608.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 51,375.00 (51,375.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 107,838.59 (107,838.59)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 14,744.00 (14,744.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 100,439.97 (100,439.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 261,028.50 (261,028.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 387,916.73 (387,916.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 73,113.24 (73,113.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 45,197.66 (45,197.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 66,646.72 (66,646.72)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,597.38 (3,597.38)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 93,296.12 (93,296.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 683.13 (683.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 62.05 (62.05)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 83,974.67 (83,974.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 46,449.18 (46,449.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,978.40 (5,978.40)
 Total1,876,605.4916,413,316.33(14,536,710.84)