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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2025
September 1, 2024 - November 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-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 3790 - Deposit to Trust or Suspense1,036.00 0.00 1,036.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating126,646.15 0.00 126,646.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program70,901.52 0.00 70,901.52
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,253,381.15 (1,253,381.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,306,468.09 (1,306,468.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,366.50 (5,366.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 505,819.85 (505,819.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 300.94 (300.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,061.95 (35,061.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,478.25 (1,478.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 566,752.78 (566,752.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,031.29 (27,031.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 222,452.70 (222,452.70)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 49,927.73 (49,927.73)
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 Charges0.00 990.00 (990.00)
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 - Expensed0.00 171,240.23 (171,240.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 347,312.18 (347,312.18)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 88,006.43 (88,006.43)
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 16,029.03 (16,029.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 122,969.58 (122,969.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,571.23 (4,571.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,755.00 (21,755.00)
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 31,364.81 (31,364.81)
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 33,906.95 (33,906.95)
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 - Capitalized0.00 614,450.90 (614,450.90)
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 3,877.92 (3,877.92)
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 76,971.97 (76,971.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 170,093.16 (170,093.16)
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 12,576.37 (12,576.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,172.32 (18,172.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,205.37 (1,205.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 839.41 (839.41)
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)
 Total749,945.486,722,559.66(5,972,614.18)