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Agency 789 - Lamar Institute of Technology
Fiscal Year 2024
September 1, 2023 - September 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-Pledged264,827.97 0.00 264,827.97
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,047.75 0.00 1,047.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,642.92 0.00 22,642.92
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 477,277.83 (477,277.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 475,955.71 (475,955.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,659.60 (7,659.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 36,615.63 (36,615.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,262.87 (7,262.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 69,296.74 (69,296.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 9,994.08 (9,994.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28,969.92 (28,969.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,783.55 (11,783.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,451.10 (1,451.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 120.43 (120.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,349.87 (25,349.87)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 31,754.16 (31,754.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 872.01 (872.01)
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 8,006.26 (8,006.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,881.08 (12,881.08)
 Total288,518.641,206,846.84(918,328.20)