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Agency 788 - Lamar State College - Port Arthur
Fiscal Year 2027
September 1, 2026 - September 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 3790 - Deposit to Trust or Suspense200.26 0.00 200.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,985.16 0.00 18,985.16
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 372,643.98 (372,643.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 433,716.22 (433,716.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 202,398.81 (202,398.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 335.42 (335.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,523.90 (10,523.90)
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 Allowances0.00 125.00 (125.00)
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 78,275.01 (78,275.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 28,206.46 (28,206.46)
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 Charges0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 75,660.26 (75,660.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,711.69 (7,711.69)
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 20,428.60 (20,428.60)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 149.14 (149.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,182.24 (6,182.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 50,423.87 (50,423.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,599.00 (16,599.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,125.00 (1,125.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 658.85 (658.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,753.50 (1,753.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 67.94 (67.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,048.69 (13,048.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 498.60 (498.60)
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 7380 - Intangible Property - Computer Software - Expensed0.00 18,433.97 (18,433.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 280.18 (280.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 139,453.45 (139,453.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,121.77 (3,121.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 105.60 (105.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 52,670.56 (52,670.56)
 Total19,185.421,996,686.32(1,977,500.90)