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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2026
September 1, 2025 - May 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-Pledged1,190,715.48 0.00 1,190,715.48
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees24,136.42 0.00 24,136.42
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 Suspense691.55 0.00 691.55
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating7,697.16 0.00 7,697.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program157,124.29 0.00 157,124.29
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 4,122,279.28 (4,122,279.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,679,401.33 (3,679,401.33)
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 2,339,439.41 (2,339,439.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,078.69 (5,078.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 100,170.22 (100,170.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,430.58 (10,430.58)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,281.71 (4,281.71)
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 Contributions0.00 754,361.59 (754,361.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 129,200.81 (129,200.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,784.00 (4,784.00)
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 7,914.05 (7,914.05)
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 6,773.70 (6,773.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 64,025.34 (64,025.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 886,506.55 (886,506.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 532,329.87 (532,329.87)
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 - Expensed0.00 226,519.80 (226,519.80)
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 3,439.40 (3,439.40)
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 90,906.01 (90,906.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 472,400.19 (472,400.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,575.00 (1,575.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,091.81 (12,091.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,406.94 (9,406.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,256.04 (16,256.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,890.75 (22,890.75)
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 6,970.62 (6,970.62)
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 19,439.25 (19,439.25)
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 - Expensed0.00 105,248.53 (105,248.53)
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 - Capitalized0.00 180,121.73 (180,121.73)
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 41,060.76 (41,060.76)
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 68,711.08 (68,711.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 101,284.55 (101,284.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 101,445.50 (101,445.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 43,645.86 (43,645.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 417,515.75 (417,515.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,933.11 (14,933.11)
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 18,523.66 (18,523.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 49,096.00 (49,096.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 500,706.60 (500,706.60)
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 26,756.00 (26,756.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 156,237.69 (156,237.69)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,614.59 (2,614.59)
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 9,832.16 (9,832.16)
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 55,671.26 (55,671.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,073.76 (5,073.76)
 Total1,663,119.6016,581,461.06(14,918,341.46)