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Agency 789 - Lamar Institute of Technology
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged3,534,355.46 0.00 3,534,355.46
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees19,271.83 0.00 19,271.83
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments994.00 0.00 994.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating16,779.00 0.00 16,779.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program205,326.77 0.00 205,326.77
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,850.00 0.00 6,850.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted73,230.02 0.00 73,230.02
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,643,420.37 (7,643,420.37)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,693,012.72 (5,693,012.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 233,726.94 (233,726.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 85,566.20 (85,566.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,894.15 (13,894.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 592,868.01 (592,868.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,962.78 (16,962.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 974,014.84 (974,014.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 115,569.44 (115,569.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,752.00 (20,752.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 16,875.00 (16,875.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,178.40 (22,178.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 874,858.00 (874,858.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 68,775.00 (68,775.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 133,158.16 (133,158.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 758,287.28 (758,287.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,495.00 (1,495.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 26,100.33 (26,100.33)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,925.50 (1,925.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 230,524.07 (230,524.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 80,622.43 (80,622.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 403,293.43 (403,293.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 206,171.05 (206,171.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (59,022.69) 59,022.69
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,187.55 (51,187.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,839.27 (2,839.27)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,006.77 (1,006.77)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,621.73 (12,621.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 107,780.58 (107,780.58)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,240.75 (5,240.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 47,112.96 (47,112.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 49,767.07 (49,767.07)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 153,781.95 (153,781.95)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,208,014.86 (1,208,014.86)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 403,356.45 (403,356.45)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 42,202.25 (42,202.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,225.52 (29,225.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 19,897.11 (19,897.11)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 203,227.04 (203,227.04)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,805,836.00 (1,805,836.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,361.00 (1,361.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,734.04 (24,734.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 56,869.81 (56,869.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,661.10 (13,661.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 357,836.60 (357,836.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 607.84 (607.84)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 301,389.00 (301,389.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 65,097.99 (65,097.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 382,490.92 (382,490.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,282.12 (3,282.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 85,226.08 (85,226.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 162.39 (162.39)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 15,985.00 (15,985.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 33,415.00 (33,415.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,750.59 (26,750.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 44,098.61 (44,098.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 240.50 (240.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 128,739.89 (128,739.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,365.62 (13,365.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 994.00 (994.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (1,126.21) 1,126.21
 Total3,856,807.0823,865,488.16(20,008,681.08)