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Agency 789 - Lamar Institute of Technology
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 3103 - Limited Sales and Use Tax -- State6,471.76 0.00 6,471.76
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education43.80 0.00 43.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,913,958.17 0.00 2,913,958.17
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees12,795.70 0.00 12,795.70
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,040.00 0.00 1,040.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,070.99 0.00 2,070.99
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating11,144.00 0.00 11,144.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program34,811.84 0.00 34,811.84
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,329,027.00 0.00 1,329,027.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,586.55) 0.00 (8,586.55)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,034,993.02 (6,034,993.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees5,173,352.22 0.00 5,173,352.22
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 45,247,456.87 (45,247,456.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,030,655.68 (12,030,655.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 527,350.02 (527,350.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,717,161.09 (11,717,161.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 47,045.19 (47,045.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,673.49 (13,673.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 157,552.50 (157,552.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,540.00 (11,540.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 156,224.23 (156,224.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 549,929.60 (549,929.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,352,627.20 (3,352,627.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 751,969.90 (751,969.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,952,528.44 (4,952,528.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,150,444.10 (2,150,444.10)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,292,090.85 (2,292,090.85)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 166,848.93 (166,848.93)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 602,026.59 (602,026.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,262.25 (2,262.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 449.22 (449.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 853.38 (853.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 100.88 (100.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 708.59 (708.59)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 7,172.32 (7,172.32)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 585.00 (585.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 133.85 (133.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 99.75 (99.75)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 113,117.79 (113,117.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 29,991.02 (29,991.02)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,690.16 (9,690.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 143,205.43 (143,205.43)
 Total4,549,494.68100,980,433.25(96,430,938.57)