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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2026
September 1, 2025 - October 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 3790 - Deposit to Trust or Suspense227.73 0.00 227.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program35,956.51 0.00 35,956.51
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 822,940.25 (822,940.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 803,220.48 (803,220.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,360.00 (1,360.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 362,204.77 (362,204.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,092.62 (1,092.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,830.89 (21,830.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 219.69 (219.69)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 856.65 (856.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 147,629.60 (147,629.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 29,003.40 (29,003.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 863.92 (863.92)
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 5,450.00 (5,450.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 690,978.03 (690,978.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 144,600.41 (144,600.41)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 62,841.10 (62,841.10)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 227.43 (227.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 53.71 (53.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,131.52 (20,131.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 63,951.92 (63,951.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,181.52 (6,181.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,790.00 (2,790.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,743.38 (2,743.38)
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 7310 - Chemicals and Gases0.00 331.29 (331.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,197.98 (1,197.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,355.39 (1,355.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 54,602.00 (54,602.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 123,515.07 (123,515.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,874.63 (1,874.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,153.80 (2,153.80)
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 7,065.84 (7,065.84)
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 6,120.00 (6,120.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,332.99 (3,332.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,511.16 (9,511.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,298.00 (22,298.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 204,803.46 (204,803.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 39,307.46 (39,307.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,636.54 (5,636.54)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19,083.89 (19,083.89)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 549.69 (549.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 54.44 (54.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 47,005.54 (47,005.54)
 Total36,184.243,873,661.19(3,837,476.95)