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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2027
September 1, 2026 - October 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 3790 - Deposit to Trust or Suspense645.56 0.00 645.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program37,367.50 0.00 37,367.50
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 913,725.68 (913,725.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 879,227.81 (879,227.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,508.00 (2,508.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 392,201.10 (392,201.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,340.86 (1,340.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,026.98 (21,026.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 42,246.17 (42,246.17)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,425.00 (10,425.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,329.58 (11,329.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 165,492.47 (165,492.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 43,920.55 (43,920.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 386,098.84 (386,098.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 791.94 (791.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,215.00 (1,215.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 50,647.00 (50,647.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 828,211.33 (828,211.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 118,139.68 (118,139.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,696.01 (1,696.01)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 61,285.80 (61,285.80)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 224.76 (224.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 92.93 (92.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 44,791.84 (44,791.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 93,824.52 (93,824.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,683.65 (16,683.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,295.00 (1,295.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,810.09 (8,810.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,650.00 (14,650.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 45,863.07 (45,863.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,583.82 (7,583.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 307.11 (307.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,158.76 (13,158.76)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 403,074.26 (403,074.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,782.17 (3,782.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,079.26 (5,079.26)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 19,595.01 (19,595.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,041.14 (3,041.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,979.76 (3,979.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 193,027.07 (193,027.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,107.50 (3,107.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 209,391.84 (209,391.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 27,286.32 (27,286.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,316.46 (3,316.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,222.11 (6,222.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 724.48 (724.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 52,670.56 (52,670.56)
 Total38,013.065,117,108.29(5,079,095.23)