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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2024
September 1, 2023 - July 31, 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-Pledged1,541,500.37 0.00 1,541,500.37
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, Operating250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program244,085.03 0.00 244,085.03
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 4,442,206.99 (4,442,206.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,274,711.16 (4,274,711.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,197.37 (15,197.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,724,552.25 (1,724,552.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,417.86 (1,417.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 131,676.46 (131,676.46)
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 5,406.75 (5,406.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 125,301.18 (125,301.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 94,104.49 (94,104.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 773,810.32 (773,810.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 168,902.06 (168,902.06)
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 88,357.00 (88,357.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,404.86 (29,404.86)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 63,086.25 (63,086.25)
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 - Expensed0.00 679,594.78 (679,594.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 646,108.12 (646,108.12)
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 - Expensed0.00 162,235.72 (162,235.72)
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 Services0.00 369,516.99 (369,516.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,495.70 (35,495.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 413,069.87 (413,069.87)
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 21,890.00 (21,890.00)
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 54,019.97 (54,019.97)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 238,479.00 (238,479.00)
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 - Expensed0.00 141,627.78 (141,627.78)
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 1,633,273.34 (1,633,273.34)
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 15,022.73 (15,022.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 101,345.98 (101,345.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 266,906.50 (266,906.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 753.69 (753.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 320,832.70 (320,832.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 62,529.16 (62,529.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 55,678.92 (55,678.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 55,670.36 (55,670.36)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,778.89 (3,778.89)
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 Payments0.00 683.17 (683.17)
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)
 Total2,024,214.2018,261,561.56(16,237,347.36)