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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2024
September 1, 2023 - September 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-Pledged50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program21,387.51 0.00 21,387.51
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 283,572.32 (283,572.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 362,256.06 (362,256.06)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,945.25 (2,945.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 161,743.89 (161,743.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8.69 (8.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,767.98 (11,767.98)
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 Allowances0.00 369.25 (369.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,015.63 (8,015.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,577.60 (59,577.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 14,674.55 (14,674.55)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,185.00 (4,185.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 107,751.76 (107,751.76)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,425.00 (8,425.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 228.28 (228.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,889.77 (4,889.77)
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 - Capitalized0.00 165,799.09 (165,799.09)
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 7378 - Personal Property - Computer Equipment - Controlled0.00 3,185.67 (3,185.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 53,566.50 (53,566.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,755.53 (5,755.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,706.03 (6,706.03)
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 5,226.03 (5,226.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19.69 (19.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 35,522.47 (35,522.47)
 Total71,387.511,578,662.72(1,507,275.21)