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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2026
September 1, 2025 - April 30, 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 Suspense772.24 0.00 772.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program139,817.66 0.00 139,817.66
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 3,676,838.24 (3,676,838.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,275,111.41 (3,275,111.41)
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 1,534,574.63 (1,534,574.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,917.94 (3,917.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 89,103.66 (89,103.66)
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 3,662.86 (3,662.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 327,357.05 (327,357.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 81,714.15 (81,714.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 629,725.53 (629,725.53)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 114,459.42 (114,459.42)
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 6,423.11 (6,423.11)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 57,000.00 (57,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,377.70 (6,377.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 56,257.46 (56,257.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 879,845.86 (879,845.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 488,990.80 (488,990.80)
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 - Expensed0.00 203,591.20 (203,591.20)
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 3,324.95 (3,324.95)
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 85,581.01 (85,581.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 421,554.62 (421,554.62)
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 11,128.94 (11,128.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,757.50 (6,757.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,604.39 (13,604.39)
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 5,426.12 (5,426.12)
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 13,721.60 (13,721.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 496.78 (496.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 84,578.54 (84,578.54)
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 - Capitalized0.00 170,160.05 (170,160.05)
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 7346 - Real Property - Land Improvements - Capitalized0.00 32,780.00 (32,780.00)
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 16,390.60 (16,390.60)
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 - Capitalized0.00 290,751.30 (290,751.30)
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 94,833.13 (94,833.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 96,725.29 (96,725.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 36,666.99 (36,666.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 361,074.74 (361,074.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,064.00 (11,064.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,386.66 (1,386.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,024.43 (17,024.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 37,947.00 (37,947.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 472,888.02 (472,888.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 122,960.58 (122,960.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,947.34 (23,947.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 48,019.09 (48,019.09)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,389.77 (2,389.77)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 32,343.00 (32,343.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,370.91 (9,370.91)
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)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,407.34 (2,407.34)
 Total1,506,883.8114,265,830.79(12,758,946.98)