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Agency 789 - Lamar Institute of Technology
Fiscal Year 2025
September 1, 2024 - November 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-Pledged399,584.24 0.00 399,584.24
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees10,623.12 0.00 10,623.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program75,557.29 0.00 75,557.29
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,886,779.17 (1,886,779.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,741,831.07 (1,741,831.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 49,116.79 (49,116.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,281.70 (26,281.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 179,905.82 (179,905.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,331.29 (27,331.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 270,431.31 (270,431.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 28,636.30 (28,636.30)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,898.20 (3,898.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,792.60 (3,792.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 65,970.30 (65,970.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 59,120.30 (59,120.30)
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 2,836.00 (2,836.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 195,847.34 (195,847.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,367.56 (46,367.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,768.70 (8,768.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,977.48 (5,977.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,459.74 (1,459.74)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,460.83 (6,460.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,558.77 (19,558.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,591.00 (20,591.00)
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 Equipment0.00 514.00 (514.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,252.05 (2,252.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,323.66 (3,323.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,760.82 (1,760.82)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,800.00 (9,800.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 28,397.75 (28,397.75)
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 - Controlled0.00 181,227.77 (181,227.77)
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 45,781.50 (45,781.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,280.80 (19,280.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 95,560.48 (95,560.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,326.98 (23,326.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,306.16 (13,306.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
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 23,565.11 (23,565.11)
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)
 Total485,764.657,699,259.42(7,213,494.77)