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Agency 789 - Lamar Institute of Technology
Fiscal Year 2025
September 1, 2024 - April 30, 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-Pledged1,643,493.25 0.00 1,643,493.25
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees42,047.12 0.00 42,047.12
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments531.00 0.00 531.00
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-Program201,400.25 0.00 201,400.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,438.00 0.00 8,438.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,541,279.48 (5,541,279.48)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,742,041.64 (4,742,041.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 126,825.94 (126,825.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,798.30 (68,798.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,800.00 (8,800.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 474,464.49 (474,464.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 73,816.96 (73,816.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 768,232.54 (768,232.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 79,045.09 (79,045.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 648.00 (648.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 895.00 (895.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 176,307.37 (176,307.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,140.00 (2,140.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,517.05 (27,517.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 157,258.22 (157,258.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 201,839.45 (201,839.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,679.45 (3,679.45)
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 Services0.00 573,223.92 (573,223.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 93,935.86 (93,935.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 252,660.55 (252,660.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,646.35 (1,646.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (176,319.86) 176,319.86
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,589.40 (44,589.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,285.13 (8,285.13)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 27,674.77 (27,674.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23,076.43 (23,076.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 209,144.29 (209,144.29)
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 2,421.48 (2,421.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,376.11 (4,376.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,256.75 (27,256.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,358.57 (4,358.57)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,700,396.97 (3,700,396.97)
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 23,740.91 (23,740.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 102,275.51 (102,275.51)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 697,977.81 (697,977.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 249,912.10 (249,912.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,514.66 (24,514.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 118,598.48 (118,598.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 85,156.74 (85,156.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 786.84 (786.84)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 261,387.00 (261,387.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 62,139.08 (62,139.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 287,128.44 (287,128.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 66,298.70 (66,298.70)
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 7516 - Telecommunications - Other Service Charges0.00 17,824.64 (17,824.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,839.83 (23,839.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 82.49 (82.49)
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 64,006.44 (64,006.44)
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 7972 - Other Cash Transfers Between Funds or Accounts0.00 531.00 (531.00)
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)
 Total2,034,319.6220,293,729.29(18,259,409.67)