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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2025
September 1, 2024 - July 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-Pledged1,250,564.15 0.00 1,250,564.15
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, Operating406,646.15 0.00 406,646.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program236,725.03 0.00 236,725.03
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,616.02 0.00 1,616.02
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 5,027,060.83 (5,027,060.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,631,194.65 (4,631,194.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,985.00 (10,985.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,838,269.23 (1,838,269.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,286.95 (6,286.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 125,252.23 (125,252.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 146,716.40 (146,716.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,626.25 (5,626.25)
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 Contribution0.00 105,801.63 (105,801.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 858,719.63 (858,719.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 177,177.82 (177,177.82)
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 Deductibles0.00 583,846.59 (583,846.59)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,643.26 (1,643.26)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 55,055.75 (55,055.75)
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 39,336.37 (39,336.37)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 412,559.64 (412,559.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 594,788.52 (594,788.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 765.00 (765.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 260,793.93 (260,793.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,370,481.00 (1,370,481.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 57,806.90 (57,806.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 452,103.33 (452,103.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,452.04 (8,452.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,475.00 (30,475.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,823.51 (4,823.51)
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 41,628.10 (41,628.10)
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 80,083.00 (80,083.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,957,991.11 (3,957,991.11)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 414,545.66 (414,545.66)
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 - Capitalized0.00 153,445.00 (153,445.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 117,875.98 (117,875.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 43,636.93 (43,636.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 126,556.28 (126,556.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 83,502.77 (83,502.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 465,282.12 (465,282.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 123,188.63 (123,188.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 36,351.98 (36,351.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 62,064.39 (62,064.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 824.84 (824.84)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,514.05 (3,514.05)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 125,241.02 (125,241.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,661.72 (1,661.72)
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 61,148.81 (61,148.81)
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)
 Total1,889,665.5723,503,792.40(21,614,126.83)