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Fund 0286 - Lamar State College Port Arthur Current
Fiscal Year 2023
September 1, 2022 - August 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-Pledged1,964,507.23 0.00 1,964,507.23
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees13,316.04 0.00 13,316.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program174,966.39 0.00 174,966.39
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,674.68 (16,674.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,502.50 (20,502.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,139.00 (1,139.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,549.03 (17,549.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,186.00 (1,186.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 201,568.96 (201,568.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 86,997.97 (86,997.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 105,203.25 (105,203.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 28,182.36 (28,182.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,189.00 (4,189.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,286.90 (10,286.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 312,545.14 (312,545.14)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 93,398.19 (93,398.19)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,980.00 (3,980.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,171.38 (1,171.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 61,542.05 (61,542.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,929.98 (9,929.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 70,768.22 (70,768.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,347.00 (2,347.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50,029.21 (50,029.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 93.93 (93.93)
Manual of Accounts All fiscal years 7501 - Electricity0.00 162,145.32 (162,145.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 338.57 (338.57)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 19,374.52 (19,374.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,747.37 (14,747.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,083.01 (5,083.01)
 Total2,152,789.661,300,973.54851,816.12