Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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-Pledged1,550,146.02 0.00 1,550,146.02
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees15,890.97 0.00 15,890.97
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments954.00 0.00 954.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating116,878.50 0.00 116,878.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program237,783.47 0.00 237,783.47
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,795.00 0.00 5,795.00
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 6,543,608.75 (6,543,608.75)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,318,989.33 (5,318,989.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 238,107.23 (238,107.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 81,876.80 (81,876.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 610,728.28 (610,728.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 87,651.38 (87,651.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 889,777.46 (889,777.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 90,007.51 (90,007.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,610.00 (1,610.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 108,879.03 (108,879.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,845.00 (3,845.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 163,567.04 (163,567.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 189,151.92 (189,151.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 210,729.86 (210,729.86)
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 Services0.00 381.57 (381.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 390,059.49 (390,059.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 162,116.14 (162,116.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 277,958.86 (277,958.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 770.74 (770.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (168,666.56) 168,666.56
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,112.09 (34,112.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,080.00 (9,080.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,403.35 (3,403.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 935.12 (935.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16,387.14 (16,387.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 186,142.68 (186,142.68)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,601.62 (8,601.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 54,137.57 (54,137.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,857.28 (1,857.28)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,133,119.29 (1,133,119.29)
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 36,587.41 (36,587.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,840.22 (16,840.22)
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 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 124,590.00 (124,590.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,731,710.46 (2,731,710.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,582.99 (4,582.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,912.32 (12,912.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 372,829.13 (372,829.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,877.82 (2,877.82)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 191,793.00 (191,793.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 62,433.73 (62,433.73)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 255,523.28 (255,523.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 65,684.86 (65,684.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 85,135.62 (85,135.62)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 16,857.16 (16,857.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 45,151.25 (45,151.25)
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)0.00 573.00 (573.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 143,921.28 (143,921.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,112.05 (16,112.05)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 954.00 (954.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,360.42 (7,360.42)
 Total1,924,456.9920,958,671.18(19,034,214.19)