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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2025
September 1, 2024 - April 30, 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-Pledged1,251,618.86 0.00 1,251,618.86
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees20,364.22 0.00 20,364.22
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-Program176,613.26 0.00 176,613.26
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,616.00 0.00 1,616.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(26,250.00) 0.00 (26,250.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,564,638.65 (3,564,638.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,405,374.43 (3,405,374.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,135.00 (10,135.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,325,340.25 (1,325,340.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,286.95 (6,286.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 92,162.25 (92,162.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 72,886.15 (72,886.15)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,014.50 (4,014.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 619,173.16 (619,173.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 75,623.64 (75,623.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 615,191.81 (615,191.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 130,720.84 (130,720.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 255.47 (255.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 210.91 (210.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 125.69 (125.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,536.00 (1,536.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,030.00 (6,030.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,961.00 (7,961.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,197.00 (2,197.00)
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 32,398.83 (32,398.83)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 216,023.92 (216,023.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 475,582.67 (475,582.67)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 196,625.18 (196,625.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,174,721.05 (1,174,721.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,326.57 (26,326.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 328,982.01 (328,982.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,377.04 (8,377.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,105.00 (25,105.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 354.95 (354.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,040.00 (3,040.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 35,787.15 (35,787.15)
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 60,705.49 (60,705.49)
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 3,466,534.01 (3,466,534.01)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 270,224.66 (270,224.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 555.00 (555.00)
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 85,011.98 (85,011.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,427.78 (35,427.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 115,454.32 (115,454.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 79,020.77 (79,020.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 329,644.67 (329,644.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 94,177.23 (94,177.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,921.21 (27,921.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 39,321.39 (39,321.39)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,657.38 (2,657.38)
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 Payments0.00 971.77 (971.77)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 63,001.87 (63,001.87)
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)
 Total1,690,608.4917,506,806.78(15,816,198.29)