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Agency 789 - Lamar Institute of Technology
Fiscal Year 2024
September 1, 2023 - July 31, 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-Pledged1,662,528.20 0.00 1,662,528.20
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees18,605.60 0.00 18,605.60
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, Operating233,757.00 0.00 233,757.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program263,205.50 0.00 263,205.50
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 7,040,786.09 (7,040,786.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,909,816.75 (5,909,816.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 258,809.87 (258,809.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 90,446.80 (90,446.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,100.00 (12,100.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 661,300.79 (661,300.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 96,264.40 (96,264.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 971,718.72 (971,718.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 106,914.57 (106,914.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 125.00 (125.00)
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 Charges0.00 114,582.03 (114,582.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,735.00 (4,735.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 234,072.04 (234,072.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 193,057.49 (193,057.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 265,283.29 (265,283.29)
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 Services0.00 542,990.81 (542,990.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 193,166.58 (193,166.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 307,841.31 (307,841.31)
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 (166,637.48) 166,637.48
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,849.06 (35,849.06)
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 11,815.32 (11,815.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,442.51 (1,442.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16,576.70 (16,576.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 214,501.49 (214,501.49)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 283,963.00 (283,963.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,278.76 (5,278.76)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 9,203.42 (9,203.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 57,034.12 (57,034.12)
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 51,453.53 (51,453.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 25,609.75 (25,609.75)
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 2,855,034.27 (2,855,034.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,948.13 (4,948.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,151.44 (17,151.44)
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 4,107.82 (4,107.82)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 246,591.00 (246,591.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 64,152.19 (64,152.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 351,083.76 (351,083.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 78,504.44 (78,504.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 94,802.52 (94,802.52)
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 45,809.81 (45,809.81)
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 Reimbursement0.00 156,042.26 (156,042.26)
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 8,689.26 (8,689.26)
 Total2,181,854.3323,260,068.05(21,078,213.72)