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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2026
September 1, 2025 - June 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-Pledged1,190,715.48 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 -- Suspense95,995.28 0.00 95,995.28
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-Program175,155.51 0.00 175,155.51
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 4,607,943.29 (4,607,943.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,080,090.81 (4,080,090.81)
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 2,548,777.19 (2,548,777.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,633.01 (5,633.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 111,157.02 (111,157.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,589.83 (36,589.83)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,131.30 (2,131.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 327,762.05 (327,762.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 102,352.77 (102,352.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 836,387.60 (836,387.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 142,334.85 (142,334.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,384.00 (5,384.00)
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 7,970.80 (7,970.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,798.80 (1,798.80)
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 76,956.00 (76,956.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 895,702.34 (895,702.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 611,610.11 (611,610.11)
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 - Expensed0.00 246,948.40 (246,948.40)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,137.22 (3,137.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,839.65 (3,839.65)
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 Services0.00 101,167.28 (101,167.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 524,084.47 (524,084.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,175.00 (2,175.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,621.87 (13,621.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,011.94 (10,011.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,111.18 (20,111.18)
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 Gases0.00 574.76 (574.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,684.95 (3,684.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,743.37 (1,743.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,045.57 (21,045.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 598.26 (598.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 116,916.78 (116,916.78)
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 - Capitalized0.00 268,066.73 (268,066.73)
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 7,999.03 (7,999.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 51,727.21 (51,727.21)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 177,532.11 (177,532.11)
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 87,650.95 (87,650.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 103,145.36 (103,145.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 102,780.40 (102,780.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 46,994.00 (46,994.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 481,371.50 (481,371.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,374.01 (16,374.01)
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 20,355.67 (20,355.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 71,394.00 (71,394.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 619,703.47 (619,703.47)
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 31,954.83 (31,954.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 186,266.79 (186,266.79)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 4,703.43 (4,703.43)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,907.02 (3,907.02)
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 11,508.08 (11,508.08)
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)
 Total1,708,117.8518,543,283.06(16,835,165.21)