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Agency 789 - Lamar Institute of Technology
Fiscal Year 2024
September 1, 2023 - August 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-Pledged2,494,324.34 0.00 2,494,324.34
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees38,033.60 0.00 38,033.60
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,038.00 0.00 1,038.00
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-Program289,751.76 0.00 289,751.76
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 7,601,950.76 (7,601,950.76)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,466,565.08 (6,466,565.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 282,793.60 (282,793.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 99,136.90 (99,136.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,200.00 (13,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 713,663.35 (713,663.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 106,088.78 (106,088.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,055,770.69 (1,055,770.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 115,151.37 (115,151.37)
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 Charges0.00 121,509.20 (121,509.20)
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 1,115,406.54 (1,115,406.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 206,922.49 (206,922.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 381,110.13 (381,110.13)
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 7,766.00 (7,766.00)
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 Services0.00 757,968.12 (757,968.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 216,807.11 (216,807.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 367,606.21 (367,606.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,800.00 (14,800.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,699.20 (1,699.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (162,015.76) 162,015.76
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,804.69 (37,804.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,705.00 (11,705.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,438.22 (20,438.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,115.36 (7,115.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 34,253.01 (34,253.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 223,851.56 (223,851.56)
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 10,048.54 (10,048.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 98,686.39 (98,686.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,392.23 (6,392.23)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,859,111.07 (1,859,111.07)
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 31,115.64 (31,115.64)
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 2,884,860.56 (2,884,860.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 127,143.87 (127,143.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55,781.93 (55,781.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,848.54 (19,848.54)
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 - Expensed0.00 391,479.13 (391,479.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,143.82 (4,143.82)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 273,990.00 (273,990.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 64,990.28 (64,990.28)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 382,986.92 (382,986.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 270,914.11 (270,914.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 85,742.55 (85,742.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 105,716.71 (105,716.71)
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 49,039.75 (49,039.75)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,417.87 (6,417.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.88 (12.88)
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 Reimbursement0.00 175,242.64 (175,242.64)
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 1,038.00 (1,038.00)
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)
 Total3,059,708.7327,330,845.71(24,271,136.98)