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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2026
September 1, 2025 - August 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-Pledged1,552,581.52 0.00 1,552,581.52
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees31,736.42 0.00 31,736.42
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 Suspense982.32 0.00 982.32
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating57,559.90 0.00 57,559.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program211,245.84 0.00 211,245.84
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 Budgeted395,287.50 0.00 395,287.50
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,422,457.47 (5,422,457.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,927,819.23 (4,927,819.23)
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 3,015,692.81 (3,015,692.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,633.01 (5,633.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 133,424.82 (133,424.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,491.83 (64,491.83)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,381.30 (2,381.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 328,212.05 (328,212.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 123,333.71 (123,333.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 997,105.85 (997,105.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 156,485.81 (156,485.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,574.00 (5,574.00)
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 15,015.65 (15,015.65)
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 58,293.27 (58,293.27)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,146.70 (7,146.70)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 83,258.10 (83,258.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 930,994.57 (930,994.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 857,538.78 (857,538.78)
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 - Expensed0.00 298,877.00 (298,877.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11,482.26 (11,482.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,220.11 (4,220.11)
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 Services0.00 112,157.02 (112,157.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 626,381.02 (626,381.02)
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 18,736.88 (18,736.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45,797.54 (45,797.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,551.77 (38,551.77)
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 2,149.01 (2,149.01)
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 3,740.11 (3,740.11)
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 27,757.68 (27,757.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,702.67 (16,702.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 215,670.75 (215,670.75)
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 - Capitalized0.00 269,563.43 (269,563.43)
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 21,705.29 (21,705.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 53,459.36 (53,459.36)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 282,242.86 (282,242.86)
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 - Controlled0.00 108,115.81 (108,115.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 109,611.75 (109,611.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 741,538.48 (741,538.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 112,816.21 (112,816.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 568,816.04 (568,816.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,233.19 (18,233.19)
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 23,537.72 (23,537.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 93,692.00 (93,692.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 657,642.39 (657,642.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 177,578.01 (177,578.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 34,796.12 (34,796.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 186,982.40 (186,982.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,065.00 (14,065.00)
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 4,761.65 (4,761.65)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 62,343.00 (62,343.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,714,000.00 (1,714,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,898.78 (12,898.78)
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 9,269.42 (9,269.42)
 Total2,319,623.2024,400,067.20(22,080,444.00)