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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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-Pledged452,773.70 0.00 452,773.70
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees3,965.69 0.00 3,965.69
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense68,336.70 0.00 68,336.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program87,746.74 0.00 87,746.74
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted212,525.00 0.00 212,525.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,337,620.42 (2,337,620.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,040,153.76 (2,040,153.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,414.00 (2,414.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 939,237.50 (939,237.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,107.12 (1,107.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,239.58 (55,239.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,006.91 (1,006.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,806.30 (1,806.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 69,236.70 (69,236.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 40,855.29 (40,855.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 392,969.72 (392,969.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 72,980.74 (72,980.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,385.00 (2,385.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,247.95 (17,247.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,702.11 (4,702.11)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,887.70 (5,887.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,617.13 (10,617.13)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 869,150.89 (869,150.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 229,476.57 (229,476.57)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 105,298.30 (105,298.30)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 645.50 (645.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 523.72 (523.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 47,028.58 (47,028.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,394.90 (46,394.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 157,870.41 (157,870.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,381.30 (9,381.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,360.00 (4,360.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,465.53 (7,465.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,805.77 (16,805.77)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,070.12 (4,070.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 331.29 (331.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,552.76 (3,552.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,119.65 (7,119.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 79,155.62 (79,155.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 447.42 (447.42)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,700.00 (6,700.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 154,895.05 (154,895.05)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,166.60 (3,166.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,665.03 (14,665.03)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 53,982.11 (53,982.11)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 109,285.02 (109,285.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 939.00 (939.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,663.33 (26,663.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (1,839.06) 1,839.06
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 220,894.75 (220,894.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,347.44 (5,347.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,565.96 (13,565.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,298.00 (24,298.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 315,289.43 (315,289.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 85,245.28 (85,245.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,015.29 (17,015.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 34,492.81 (34,492.81)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,840.35 (1,840.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,920.20 (2,920.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,768.24 (1,768.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 47,005.54 (47,005.54)
 Total825,347.838,732,186.63(7,906,838.80)