Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2024
September 1, 2023 - December 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-Pledged320,537.35 0.00 320,537.35
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,835.10 0.00 1,835.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program90,070.95 0.00 90,070.95
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 2,530,422.58 (2,530,422.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,025,912.95 (2,025,912.95)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 92,127.87 (92,127.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,814.00 (31,814.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 233,974.91 (233,974.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,776.76 (33,776.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 342,129.56 (342,129.56)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 39,951.92 (39,951.92)
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 - Expensed0.00 102,305.01 (102,305.01)
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 7272 - Hazardous Waste Disposal Services0.00 5,191.00 (5,191.00)
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 Services0.00 192,182.68 (192,182.68)
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 97,937.91 (97,937.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,659.67 (22,659.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,985.63 (8,985.63)
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 4,239.88 (4,239.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,702.92 (9,702.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,505.69 (3,505.69)
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 - Capitalized0.00 347,573.33 (347,573.33)
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 10,701.70 (10,701.70)
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 7371 - Personal Property - Passenger Cars - Capitalized0.00 8,398.00 (8,398.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,129,366.39 (1,129,366.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 106,672.20 (106,672.20)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 54,798.00 (54,798.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,293.65 (25,293.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 127,463.64 (127,463.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 34,372.36 (34,372.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 30,456.50 (30,456.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,270.43 (14,270.43)
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 57,858.63 (57,858.63)
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)
 Total409,452.437,975,781.30(7,566,328.87)