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Agency 789 - Lamar Institute of Technology
Fiscal Year 2024
September 1, 2023 - October 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-Pledged284,857.50 0.00 284,857.50
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,253.10 0.00 1,253.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program44,411.84 0.00 44,411.84
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(2,990.97) 0.00 (2,990.97)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,127,385.73 (1,127,385.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 955,582.89 (955,582.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 30,573.92 (30,573.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,992.60 (14,992.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 97,488.95 (97,488.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,902.46 (15,902.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 156,679.20 (156,679.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 19,799.88 (19,799.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28,609.03 (28,609.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 78,174.26 (78,174.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,566.33 (17,566.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,685.00 (6,685.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,332.06 (5,332.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 31,873.01 (31,873.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,511.30 (11,511.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 628.58 (628.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 608.14 (608.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,024.35 (3,024.35)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 419.86 (419.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,896.09 (30,896.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,487.50 (3,487.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 294.63 (294.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 67,631.00 (67,631.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,791.23 (10,791.23)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 63,806.32 (63,806.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,565.63 (4,565.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 164.46 (164.46)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,417.87 (6,417.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 496.00 (496.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 8,006.26 (8,006.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,881.08 (12,881.08)
 Total327,531.472,814,475.62(2,486,944.15)