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Agency 789 - Lamar Institute of Technology
Fiscal Year 2025
September 1, 2024 - December 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 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-Program99,724.79 0.00 99,724.79
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,654,552.77 (2,654,552.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,351,751.68 (2,351,751.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 67,606.62 (67,606.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,881.70 (34,881.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 238,496.53 (238,496.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,625.86 (36,625.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 372,484.45 (372,484.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 38,844.89 (38,844.89)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 62,723.11 (62,723.11)
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 7,201.55 (7,201.55)
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 80,994.42 (80,994.42)
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 Services0.00 270,425.75 (270,425.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,696.57 (50,696.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,972.65 (20,972.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,097.29 (24,097.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,741.41 (12,741.41)
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 7,401.12 (7,401.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,718.07 (20,718.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 88,737.61 (88,737.61)
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 2,870.31 (2,870.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,598.66 (12,598.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,879.50 (1,879.50)
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 9,800.00 (9,800.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 38,942.05 (38,942.05)
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 2,687.00 (2,687.00)
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 51,346.10 (51,346.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 93.40 (93.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,791.61 (40,791.61)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 127,314.64 (127,314.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,376.30 (31,376.30)
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 13,408.09 (13,408.09)
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 31,394.26 (31,394.26)
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)
 Total648,342.159,909,433.26(9,261,091.11)