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Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged3,026,563.58 0.00 3,026,563.58
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees16,148.97 0.00 16,148.97
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,069.00 0.00 1,069.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating16,216.00 0.00 16,216.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,681.82 0.00 17,681.82
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,753.03 0.00 7,753.03
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted320,430.00 0.00 320,430.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,558,346.21 (6,558,346.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,587,924.30 (4,587,924.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 163,162.57 (163,162.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,696.22 (73,696.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,343.34 (12,343.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 583,497.95 (583,497.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 62,820.69 (62,820.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 856,381.46 (856,381.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 116,724.47 (116,724.47)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,450.00 (3,450.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 33,817.62 (33,817.62)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,950.00 (13,950.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,575,072.50 (1,575,072.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 66,043.22 (66,043.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 322,698.07 (322,698.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,139.00 (1,139.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,594.39 (10,594.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,581.52 (16,581.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 181,765.52 (181,765.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 77,208.31 (77,208.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 455,356.03 (455,356.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 142,753.77 (142,753.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 958.33 (958.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (133,688.52) 133,688.52
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,330.17 (49,330.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 694.48 (694.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,797.04 (7,797.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 856.50 (856.50)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 59.39 (59.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,480.97 (20,480.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,383.99 (1,383.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 121,329.86 (121,329.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,367.48 (18,367.48)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,202,328.77 (2,202,328.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,055.00 (20,055.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,156.73 (14,156.73)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 124,570.51 (124,570.51)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 322,797.73 (322,797.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 37,685.95 (37,685.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 150,789.10 (150,789.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 305,820.57 (305,820.57)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 307,422.00 (307,422.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 55,653.50 (55,653.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 301,664.52 (301,664.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,498.00 (21,498.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 90,129.98 (90,129.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 148.83 (148.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,579.44 (4,579.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,762.09 (1,762.09)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 60,552.97 (60,552.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,512.36 (3,512.36)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,468.12 (11,468.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 63.58 (63.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 231.25 (231.25)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 96,774.03 (96,774.03)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,133.82 (17,133.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,069.00 (1,069.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 31,088.81 (31,088.81)
 Total3,405,862.4020,199,253.51(16,793,391.11)