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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2025
September 1, 2024 - September 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program25,182.15 0.00 25,182.15
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 315,311.11 (315,311.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 452,750.35 (452,750.35)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,507.50 (2,507.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 169,439.26 (169,439.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,575.83 (11,575.83)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 503.75 (503.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,754.07 (8,754.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,748.92 (68,748.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 14,798.89 (14,798.89)
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 91,086.07 (91,086.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 213,013.97 (213,013.97)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 51,598.07 (51,598.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 620,771.00 (620,771.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 538.66 (538.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,337.61 (1,337.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,945.00 (19,945.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,209.73 (3,209.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,692.37 (16,692.37)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 453,502.23 (453,502.23)
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 7501 - Electricity0.00 92,141.57 (92,141.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,702.28 (12,702.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,530.59 (2,530.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,064.84 (5,064.84)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 581.12 (581.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 192.98 (192.98)
 Total25,182.152,746,191.86(2,721,009.71)