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Agency 789 - Lamar Institute of Technology
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 -- State3,938.82 0.00 3,938.82
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education27.84 0.00 27.84
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,074,973.40 0.00 2,074,973.40
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees10,360.82 0.00 10,360.82
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,146.00 0.00 1,146.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,260.44 0.00 1,260.44
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating12,761.00 0.00 12,761.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program37,370.54 0.00 37,370.54
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies14,571.00 0.00 14,571.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,227.10) 0.00 (5,227.10)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,258,112.18 (6,258,112.18)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,996,266.33 (3,996,266.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 134,692.47 (134,692.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 78,292.41 (78,292.41)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,166.69 (12,166.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 690,290.51 (690,290.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 74,035.11 (74,035.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 771,165.57 (771,165.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 135,755.70 (135,755.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,390.00 (6,390.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,860.00 (2,860.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,751,900.34 (1,751,900.34)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 71,650.00 (71,650.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 246,023.10 (246,023.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 91,279.40 (91,279.40)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 26,703.67 (26,703.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 852.50 (852.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,000.68 (34,000.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,770.46 (6,770.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29,028.78 (29,028.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 764.20 (764.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (207,114.00) 207,114.00
Manual of Accounts All fiscal years 7300 - Consumables0.00 859.80 (859.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,049.52 (1,049.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,835.07 (19,835.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 745.57 (745.57)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,804,766.35 (1,804,766.35)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 76,167.02 (76,167.02)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 9,259.50 (9,259.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,571.30 (18,571.30)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 117,680.10 (117,680.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 54,360.46 (54,360.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 124,739.00 (124,739.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 94,541.07 (94,541.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,081.29 (27,081.29)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 339,919.00 (339,919.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (4,839.00) 4,839.00
Manual of Accounts All fiscal years 7501 - Electricity0.00 69,402.75 (69,402.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,660.22 (5,660.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,958.16 (31,958.16)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,246.14 (3,246.14)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,096.64 (4,096.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 311.40 (311.40)
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 Reimbursement0.00 129,856.76 (129,856.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 40,628.09 (40,628.09)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,146.00 (1,146.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,025.96 (11,025.96)
 Total2,151,182.7617,194,054.02(15,042,871.26)