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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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-Pledged708,410.22 0.00 708,410.22
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees18,652.82 0.00 18,652.82
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,475.59 0.00 5,475.59
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating266,646.15 0.00 266,646.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program113,480.91 0.00 113,480.91
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,198,679.19 (2,198,679.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,169,772.26 (2,169,772.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,372.50 (7,372.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 843,009.22 (843,009.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 875.12 (875.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 58,968.07 (58,968.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 69,648.60 (69,648.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,452.75 (2,452.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 617,758.70 (617,758.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 46,778.93 (46,778.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 384,596.97 (384,596.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 82,648.33 (82,648.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 125.09 (125.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 75.02 (75.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 526.00 (526.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,190.00 (2,190.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,140.00 (2,140.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 55.75 (55.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,000.05 (19,000.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 796.74 (796.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 180,298.54 (180,298.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 394,353.53 (394,353.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 139,316.43 (139,316.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 760,301.00 (760,301.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,336.09 (18,336.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 164,718.83 (164,718.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,701.77 (4,701.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,840.00 (21,840.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 354.95 (354.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,954.71 (31,954.71)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 85,383.16 (85,383.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 44,004.71 (44,004.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 107.24 (107.24)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,330,040.81 (3,330,040.81)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 116,250.00 (116,250.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 25,598.98 (25,598.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,021.27 (11,021.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,907.44 (2,907.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 77,041.13 (77,041.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 209,290.91 (209,290.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 40,422.65 (40,422.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,352.96 (15,352.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 33,511.48 (33,511.48)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,476.83 (1,476.83)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 107,500.00 (107,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 883.25 (883.25)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,898.17 (3,898.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 44,250.74 (44,250.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 402.24 (402.24)
 Total1,112,665.6912,372,989.11(11,260,323.42)