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Agency 789 - Lamar Institute of Technology
Fiscal Year 2025
September 1, 2024 - May 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-Pledged1,653,067.63 0.00 1,653,067.63
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees42,274.12 0.00 42,274.12
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments990.00 0.00 990.00
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-Program227,854.48 0.00 227,854.48
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 6,244,735.86 (6,244,735.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,343,104.37 (5,343,104.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 143,697.62 (143,697.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,371.10 (77,371.10)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,900.00 (9,900.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 534,318.12 (534,318.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 83,231.26 (83,231.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 866,027.58 (866,027.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 89,289.53 (89,289.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,123.00 (1,123.00)
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 65,681.55 (65,681.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 157,957.52 (157,957.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 236,067.85 (236,067.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,838.49 (3,838.49)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,636.00 (4,636.00)
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 Services0.00 669,290.42 (669,290.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 96,271.92 (96,271.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 328,818.45 (328,818.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,096.35 (2,096.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (165,607.43) 165,607.43
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,421.87 (49,421.87)
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 32,199.38 (32,199.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 28,041.56 (28,041.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 291,996.61 (291,996.61)
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 4,301.98 (4,301.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,485.24 (4,485.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 39,147.61 (39,147.61)
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 3,735,499.06 (3,735,499.06)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 342,098.00 (342,098.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,476.47 (26,476.47)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 121,143.92 (121,143.92)
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 - Controlled0.00 251,340.64 (251,340.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,702.94 (29,702.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 120,539.40 (120,539.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 94,279.74 (94,279.74)
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 80,763.28 (80,763.28)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 319,031.60 (319,031.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 72,169.08 (72,169.08)
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 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29,696.82 (29,696.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,206.62 (27,206.62)
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 72,173.72 (72,173.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,317.26 (19,317.26)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,144.85 (6,144.85)
 Total2,071,034.2322,516,251.76(20,445,217.53)