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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2025
September 1, 2024 - October 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-Pledged533,841.94 0.00 533,841.94
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees17,519.87 0.00 17,519.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program48,902.24 0.00 48,902.24
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 784,501.40 (784,501.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 878,815.65 (878,815.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,502.00 (3,502.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 337,008.74 (337,008.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 300.94 (300.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,238.89 (23,238.89)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 991.00 (991.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 521,717.54 (521,717.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,823.25 (17,823.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 145,658.82 (145,658.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 31,549.77 (31,549.77)
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 1,590.00 (1,590.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 599.09 (599.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 144,501.07 (144,501.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 329,592.04 (329,592.04)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 53,555.57 (53,555.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 690,536.00 (690,536.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,434.63 (5,434.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 83,237.00 (83,237.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,246.97 (4,246.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,460.00 (21,460.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,082.10 (20,082.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,561.54 (33,561.54)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 598,522.15 (598,522.15)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 2,981.98 (2,981.98)
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 7501 - Electricity0.00 132,822.55 (132,822.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 19,783.75 (19,783.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,508.94 (8,508.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,503.00 (10,503.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 581.12 (581.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 620.20 (620.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,964.47 (3,964.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 44,250.74 (44,250.74)
 Total600,264.055,076,916.46(4,476,652.41)