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Agency 789 - Lamar Institute of Technology
Fiscal Year 2024
September 1, 2023 - November 30, 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-Pledged298,745.68 0.00 298,745.68
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,424.10 0.00 1,424.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program67,259.50 0.00 67,259.50
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 1,825,437.03 (1,825,437.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,476,160.88 (1,476,160.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 62,942.30 (62,942.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,408.00 (23,408.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 167,995.17 (167,995.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,678.62 (24,678.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 247,811.86 (247,811.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 29,902.33 (29,902.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28,609.03 (28,609.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 225.00 (225.00)
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 41,034.70 (41,034.70)
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 7273 - Reproduction and Printing Services0.00 332.07 (332.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 135,076.68 (135,076.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,618.26 (5,618.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 61,755.46 (61,755.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,992.44 (19,992.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,260.73 (7,260.73)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 109.49 (109.49)
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 5,590.11 (5,590.11)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,152.34 (1,152.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 39,874.82 (39,874.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 46,356.89 (46,356.89)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 64,123.34 (64,123.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,537.61 (9,537.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,361.78 (1,361.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 106,131.00 (106,131.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 27,399.00 (27,399.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,502.42 (14,502.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 95,709.48 (95,709.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 28,811.62 (28,811.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,748.98 (22,748.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,469.89 (10,469.89)
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 48,525.39 (48,525.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,881.08 (12,881.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,577.53 (1,577.53)
 Total364,438.314,791,634.60(4,427,196.29)