State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2000
September 1, 1999 - August 31, 2000

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	1,534,915.01	0.00	1,534,915.01
	3506 - Higher Education, Laboratory Fees	17,049.47	0.00	17,049.47
	3725 - State Grants, Pass-Through Revenue, Non-Operating	412,250.00	0.00	412,250.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	69,291.83	0.00	69,291.83
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	2,134,616.31	(2,134,616.31)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	1,077,750.89	(1,077,750.89)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	789,013.98	(789,013.98)
	7014 - Higher Education Salaries - Student Employees	0.00	31,023.88	(31,023.88)
	7015 - Higher Education Salaries - Classified Employees	0.00	344,601.23	(344,601.23)
	7022 - Longevity Pay	0.00	239,583.77	(239,583.77)
	7030 - Employee Incentive Bonus	0.00	22,000.00	(22,000.00)
	7031 - Emoluments and Allowances	0.00	36,572.46	(36,572.46)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	115,105.45	(115,105.45)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	343,962.50	(343,962.50)
	7086 - Optional Retirement - State Match	0.00	209,625.21	(209,625.21)
	7101 - Travel In-State - Public Transportation Fares	0.00	2,164.05	(2,164.05)
	7102 - Travel In-State - Mileage	0.00	5,951.92	(5,951.92)
	7105 - Travel In-State - Incidental Expenses	0.00	832.30	(832.30)
	7106 - Travel In-State - Meals and Lodging	0.00	13,222.36	(13,222.36)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,182.03	(2,182.03)
	7112 - Travel Out-of-State - Mileage	0.00	366.08	(366.08)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	334.41	(334.41)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	5,563.10	(5,563.10)
	7201 - Membership Dues	0.00	5,078.00	(5,078.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	8,467.40	(8,467.40)
	7210 - Fees and Other Charges	0.00	20,630.06	(20,630.06)
	7211 - Awards	0.00	14.80	(14.80)
	7240 - Consultant Services - Other	0.00	917.00	(917.00)
	7243 - Educational/Training Services	0.00	8,295.00	(8,295.00)
	7253 - Other Professional Services	0.00	1,516,242.67	(1,516,242.67)
	7256 - Architectural/Engineering Services	0.00	26,515.10	(26,515.10)
	7260 - Lottery Retailer Commissions	0.00	17,210.87	(17,210.87)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	39,315.06	(39,315.06)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	36.44	(36.44)
	7272 - Hazardous Waste Disposal Services	0.00	473.85	(473.85)
	7273 - Reproduction and Printing Services	0.00	31,605.19	(31,605.19)
	7276 - Communication Services	0.00	10,608.05	(10,608.05)
	7277 - Cleaning Services	0.00	153.33	(153.33)
	7281 - Advertising Services	0.00	101,927.39	(101,927.39)
	7284 - Data Processing Services	0.00	224.00	(224.00)
	7286 - Freight/Delivery Service	0.00	3,402.20	(3,402.20)
	7291 - Postal Services	0.00	16,954.36	(16,954.36)
	7299 - Purchased Contracted Services	0.00	44,595.98	(44,595.98)
	7300 - Consumables	0.00	44,067.62	(44,067.62)
	7304 - Fuels and Lubricants - Other	0.00	2,511.26	(2,511.26)
	7310 - Chemicals and Gases	0.00	5,439.73	(5,439.73)
	7312 - Medical Supplies	0.00	4,654.92	(4,654.92)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	14,852.92	(14,852.92)
	7330 - Parts - Furnishings and Equipment	0.00	26,369.94	(26,369.94)
	7333 - Fabrics and Linens	0.00	11,001.05	(11,001.05)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	142,413.27	(142,413.27)
	7335 - Parts - Computer Equipment - Expensed	0.00	6,072.74	(6,072.74)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	94,090.00	(94,090.00)
	7343 - Real Property - Building Improvements - Capitalized	0.00	10,435.00	(10,435.00)
	7346 - Real Property - Land Improvements - Capitalized	0.00	2,357.00	(2,357.00)
	7371 - Personal Property - Passenger Cars - Capitalized	0.00	28,302.00	(28,302.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	388,719.81	(388,719.81)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	32,745.73	(32,745.73)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	551,842.63	(551,842.63)
	7380 - Intangible Property - Computer Software - Expensed	0.00	32,683.46	(32,683.46)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	5,161.53	(5,161.53)
	7387 - Personal Property - Computer Software - Capitalized	0.00	6,020.00	(6,020.00)
	7406 - Rental of Furnishings and Equipment	0.00	22,847.71	(22,847.71)
	7442 - Rental of Motor Vehicles	0.00	74.13	(74.13)
	7470 - Rental of Space	0.00	301.37	(301.37)
	7503 - Telecommunications - Long Distance	0.00	8,124.55	(8,124.55)
	7504 - Telecommunications - Monthly Charge	0.00	28,991.89	(28,991.89)
	7510 - Telecommunications - Parts and Supplies	0.00	1,297.00	(1,297.00)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	287.95	(287.95)
	7516 - Telecommunications - Other Service Charges	0.00	2,618.90	(2,618.90)
	7520 - Real Property - Infrastructure - Telecommunications - Capitalized	0.00	63,147.94	(63,147.94)
	7523 -	0.00	2,130.00	(2,130.00)
	7526 - Waste Disposal	0.00	5,215.59	(5,215.59)
	7806 - Interest On Delayed Payments	0.00	61.30	(61.30)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	23,986.00	(23,986.00)
	7909 - Teacher Retirement Reimbursement	0.00	27,165.79	(27,165.79)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	5,315.40	(5,315.40)
	Total	2,033,506.31	8,828,444.81	(6,794,938.50)