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Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Pledged2,452,537.77 0.00 2,452,537.77
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees6,956.77 0.00 6,956.77
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,032.00 0.00 1,032.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating12,399.00 0.00 12,399.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,112.38 0.00 12,112.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,345.00 0.00 9,345.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted94,470.00 0.00 94,470.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,958,044.78 (6,958,044.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,618,631.48 (4,618,631.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 115,841.85 (115,841.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,364.60 (88,364.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,000.04 (14,000.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 605,423.67 (605,423.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 79,249.96 (79,249.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 881,636.38 (881,636.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 132,141.89 (132,141.89)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,280.00 (5,280.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,207.50 (4,207.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 998,062.10 (998,062.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 398,290.41 (398,290.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 189,959.77 (189,959.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 51,336.02 (51,336.02)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 44,098.70 (44,098.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,289.36 (9,289.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 141,080.43 (141,080.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 55,523.31 (55,523.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 361,698.65 (361,698.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 199,061.84 (199,061.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 465.60 (465.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,082.01 (3,082.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (204,264.00) 204,264.00
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,901.09 (17,901.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,632.64 (4,632.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,078.58 (3,078.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,130.66 (5,130.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 172.79 (172.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,688.76 (16,688.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 368,039.33 (368,039.33)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 43,280.00 (43,280.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 765.00 (765.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,805.65 (1,805.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 75,400.00 (75,400.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,167.02 (15,167.02)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,222.50 (23,222.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,089.79 (40,089.79)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 480,416.25 (480,416.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 44,997.00 (44,997.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 218,338.91 (218,338.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 19,055.00 (19,055.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 271.86 (271.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,360.22 (15,360.22)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 100,765.03 (100,765.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 233.79 (233.79)
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 70,689.86 (70,689.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 29,964.71 (29,964.71)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,032.00 (1,032.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 45,119.63 (45,119.63)
 Total2,588,852.9217,406,974.17(14,818,121.25)