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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2026
September 1, 2025 - March 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-Pledged1,065,870.52 0.00 1,065,870.52
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees17,668.69 0.00 17,668.69
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense68,336.70 0.00 68,336.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense287.47 0.00 287.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program121,073.76 0.00 121,073.76
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,893.00 0.00 1,893.00
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 3,202,083.19 (3,202,083.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,862,939.90 (2,862,939.90)
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 1,343,992.10 (1,343,992.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,881.59 (3,881.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,837.10 (77,837.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,832.70 (7,832.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,044.01 (3,044.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 326,817.05 (326,817.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 51,079.68 (51,079.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 549,472.49 (549,472.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 86,468.52 (86,468.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,597.00 (4,597.00)
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 5,240.45 (5,240.45)
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 55,463.20 (55,463.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 872,771.57 (872,771.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 340,039.30 (340,039.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 554.32 (554.32)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 136,255.40 (136,255.40)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 987.22 (987.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,579.73 (2,579.73)
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 60,267.03 (60,267.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 269,365.25 (269,365.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,075.00 (1,075.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,466.97 (9,466.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,887.50 (4,887.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,054.62 (10,054.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,160.77 (22,160.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,434.81 (1,434.81)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,776.12 (4,776.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 399.76 (399.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,684.95 (3,684.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,921.55 (7,921.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 79,680.55 (79,680.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 528.54 (528.54)
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 - Capitalized0.00 165,168.05 (165,168.05)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,268.00 (2,268.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,261.60 (3,261.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,812.28 (14,812.28)
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 - Capitalized0.00 206,009.56 (206,009.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,584.06 (13,584.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 70,895.38 (70,895.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,538.86 (3,538.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 285,399.74 (285,399.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,886.01 (8,886.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,405.56 (15,405.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 35,447.00 (35,447.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 412,403.35 (412,403.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 122,853.93 (122,853.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,262.74 (20,262.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 40,134.64 (40,134.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,389.77 (2,389.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,652.17 (6,652.17)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 66,828.17 (66,828.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 47,005.54 (47,005.54)
 Total1,487,655.1412,093,606.69(10,605,951.55)