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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2026
September 1, 2025 - November 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-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 3790 - Deposit to Trust or Suspense702.47 0.00 702.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program53,097.59 0.00 53,097.59
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,323,713.58 (1,323,713.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,219,700.03 (1,219,700.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 539,262.95 (539,262.95)
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 32,872.32 (32,872.32)
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 1,173.20 (1,173.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 227,842.25 (227,842.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 43,996.12 (43,996.12)
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 - Expensed0.00 155,180.62 (155,180.62)
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 64,015.08 (64,015.08)
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 2,661.90 (2,661.90)
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 - Capitalized0.00 124,955.07 (124,955.07)
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 20,622.00 (20,622.00)
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 9,661.41 (9,661.41)
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 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)
 Total510,539.455,105,475.97(4,594,936.52)