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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2026
September 1, 2025 - December 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 Suspense172.06 0.00 172.06
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program70,209.20 0.00 70,209.20
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,820,772.91 (1,820,772.91)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,631,277.22 (1,631,277.22)
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 Employees0.00 741,531.04 (741,531.04)
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 44,033.75 (44,033.75)
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 1,489.75 (1,489.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 30,561.38 (30,561.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 309,135.41 (309,135.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 58,824.24 (58,824.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,385.00 (1,385.00)
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 1,189.94 (1,189.94)
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 2,958.63 (2,958.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 751,304.99 (751,304.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 212,682.22 (212,682.22)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 84,869.70 (84,869.70)
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 Services0.00 111.31 (111.31)
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 30,800.63 (30,800.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 65,115.35 (65,115.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,609.67 (6,609.67)
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 6,660.13 (6,660.13)
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 3,722.72 (3,722.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 57,373.00 (57,373.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 447.42 (447.42)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 134,322.50 (134,322.50)
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 6,956.82 (6,956.82)
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 22,253.46 (22,253.46)
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 - Expensed0.00 158,321.38 (158,321.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,100.78 (5,100.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,765.67 (10,765.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,298.00 (22,298.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 277,265.44 (277,265.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 63,182.69 (63,182.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,322.61 (9,322.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,580.26 (31,580.26)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,149.93 (1,149.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,123.93 (1,123.93)
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)
 Total527,120.656,871,044.95(6,343,924.30)