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Agency 789 - Lamar Institute of Technology
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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-Pledged1,140,516.86 0.00 1,140,516.86
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees30,450.12 0.00 30,450.12
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating138,410.00 0.00 138,410.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program123,953.63 0.00 123,953.63
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,448,141.89 (3,448,141.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,973,136.16 (2,973,136.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 83,905.86 (83,905.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,541.70 (43,541.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 296,391.99 (296,391.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 45,928.65 (45,928.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 478,647.43 (478,647.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 48,858.41 (48,858.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 75,723.67 (75,723.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,476.55 (7,476.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 143,008.23 (143,008.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 83,392.23 (83,392.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,543.00 (2,543.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 770.00 (770.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,458.20 (3,458.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 344,312.94 (344,312.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 51,650.58 (51,650.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 57,209.10 (57,209.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,925.91 (24,925.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,498.95 (20,498.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,475.14 (4,475.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 19,101.67 (19,101.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,903.07 (20,903.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 147,914.87 (147,914.87)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 654,179.00 (654,179.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,839.98 (1,839.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,088.57 (3,088.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,330.50 (18,330.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,778.19 (2,778.19)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,822,044.85 (1,822,044.85)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 182,498.00 (182,498.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,620.00 (12,620.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 41,319.87 (41,319.87)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 95,320.00 (95,320.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 241,987.10 (241,987.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,409.58 (4,409.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,875.49 (2,875.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 59,706.10 (59,706.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 648.79 (648.79)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 145,215.00 (145,215.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,960.09 (40,960.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 159,366.80 (159,366.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,044.46 (32,044.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,847.51 (13,847.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.71 (0.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 542.50 (542.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 39,676.97 (39,676.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,539.98 (14,539.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,985.24 (3,985.24)
 Total1,433,330.6112,027,411.48(10,594,080.87)