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Fund 0286 - Lamar State College Port Arthur Current
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program220,520.53 0.00 220,520.53
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,312.67 (16,312.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,552.25 (14,552.25)
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 6,980.42 (6,980.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8.69 (8.69)
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 81,415.35 (81,415.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 23,111.81 (23,111.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,084.86 (2,084.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,543.94 (3,543.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 262,030.81 (262,030.81)
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 7275 - Information Technology Services0.00 209,295.00 (209,295.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 370,939.77 (370,939.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,090.00 (7,090.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 33,787.44 (33,787.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,975.80 (8,975.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 453.19 (453.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 143.96 (143.96)
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 20,507.42 (20,507.42)
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)
 Total1,784,863.631,505,102.41279,761.22