| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2025
September 1, 2024 - August 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,355,897.32 0.00 3,355,897.32
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees86,388.07 0.00 86,388.07
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,068.00 0.00 1,068.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating355,867.00 0.00 355,867.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program308,054.07 0.00 308,054.07
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 8,201,345.44 (8,201,345.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,148,450.67 (7,148,450.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 174,263.57 (174,263.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 102,315.90 (102,315.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,200.00 (13,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 700,339.46 (700,339.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 110,801.77 (110,801.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,146,911.79 (1,146,911.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 119,144.44 (119,144.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,373.00 (2,373.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,895.00 (1,895.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 194,739.53 (194,739.53)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,239.00 (1,239.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,040.90 (16,040.90)
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 1,204,877.80 (1,204,877.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,140.00 (1,140.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 252,212.00 (252,212.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 261,861.40 (261,861.40)
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 Services0.00 678,767.21 (678,767.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 123,383.61 (123,383.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 366,734.90 (366,734.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,434.00 (18,434.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,053.67 (5,053.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (161,989.79) 161,989.79
Manual of Accounts All fiscal years 7300 - Consumables0.00 94,288.33 (94,288.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 247.76 (247.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,059.78 (14,059.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 62,800.23 (62,800.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 75,454.98 (75,454.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 367,336.33 (367,336.33)
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 6,570.19 (6,570.19)
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 - Expensed0.00 128,213.05 (128,213.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,751.85 (4,751.85)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 543,861.50 (543,861.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,178,989.45 (4,178,989.45)
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 34,626.22 (34,626.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 142,253.48 (142,253.48)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 171,061.15 (171,061.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 926,778.01 (926,778.01)
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 - Expensed0.00 111,217.74 (111,217.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 131,422.48 (131,422.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 109,744.80 (109,744.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,681.04 (1,681.04)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 348,516.00 (348,516.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 84,244.56 (84,244.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 387,837.92 (387,837.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 174,962.59 (174,962.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 126,698.16 (126,698.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 335.47 (335.47)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,155.50 (2,155.50)
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 43,347.69 (43,347.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 82.89 (82.89)
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 96,342.99 (96,342.99)
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 1,068.00 (1,068.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,411.56 (10,411.56)
 Total4,115,712.4630,397,383.76(26,281,671.30)