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Agency 789 - Lamar Institute of Technology
Fiscal Year 2025
September 1, 2024 - June 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-Pledged1,890,910.14 0.00 1,890,910.14
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees49,168.72 0.00 49,168.72
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-Program254,489.02 0.00 254,489.02
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 6,996,104.55 (6,996,104.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,993,245.61 (5,993,245.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 156,592.98 (156,592.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 85,772.70 (85,772.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 599,416.77 (599,416.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 92,600.13 (92,600.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 970,082.48 (970,082.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 98,554.73 (98,554.73)
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 Charges0.00 181,587.37 (181,587.37)
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 66,626.05 (66,626.05)
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 - Expensed0.00 238,639.74 (238,639.74)
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 Services0.00 674,220.82 (674,220.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 97,225.93 (97,225.93)
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 (164,400.58) 164,400.58
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,062.81 (52,062.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,531.30 (8,531.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 32,239.65 (32,239.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 65,937.53 (65,937.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 300,444.06 (300,444.06)
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 4,816.73 (4,816.73)
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 39,336.89 (39,336.89)
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 3,905,117.66 (3,905,117.66)
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 28,680.13 (28,680.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 131,410.45 (131,410.45)
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 - Capitalized0.00 916,319.01 (916,319.01)
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 29,841.66 (29,841.66)
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 - Capitalized0.00 290,430.00 (290,430.00)
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 Space0.00 319,180.60 (319,180.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 103,477.61 (103,477.61)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,885.50 (1,885.50)
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 80,107.92 (80,107.92)
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)
 Total2,342,405.8824,663,077.69(22,320,671.81)