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Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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-Pledged2,558,826.03 0.00 2,558,826.03
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees12,729.30 0.00 12,729.30
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating103,947.38 0.00 103,947.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program128,213.55 0.00 128,213.55
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,582,583.56 (2,582,583.56)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,092,829.96 (1,092,829.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,053,829.19 (1,053,829.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 47,891.76 (47,891.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 524,019.24 (524,019.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,624.90 (11,624.90)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 132,102.24 (132,102.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 390,153.72 (390,153.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 227,608.45 (227,608.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,310.66 (1,310.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,426.10 (5,426.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 719.40 (719.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 899.07 (899.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,025.86 (10,025.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 38.75 (38.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,606.31 (2,606.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 188.72 (188.72)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 955.08 (955.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 592.99 (592.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,663.72 (3,663.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,180.00 (6,180.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,616.16 (10,616.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,670.24 (23,670.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 933.57 (933.57)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 56,796.78 (56,796.78)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,590.00 (6,590.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,596.86 (3,596.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,253,192.17 (1,253,192.17)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,370.00 (4,370.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 21,801.19 (21,801.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,530.20 (2,530.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 92,292.45 (92,292.45)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,326.56 (14,326.56)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 589.94 (589.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 49,229.87 (49,229.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 207,581.28 (207,581.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,548.35 (3,548.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,940.35 (14,940.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 123,299.57 (123,299.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,955.68 (42,955.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,526.50 (1,526.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 416.57 (416.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,262.65 (4,262.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 87,422.83 (87,422.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,847.92 (13,847.92)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,022.00 (2,022.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,329.50 (6,329.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 469,472.28 (469,472.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,206.72 (10,206.72)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 30,434.00 (30,434.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 253,079.80 (253,079.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,293.00 (19,293.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 709,310.26 (709,310.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,243.62 (25,243.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 323,206.72 (323,206.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,398.62 (28,398.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,814.94 (18,814.94)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 24,123.55 (24,123.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,447.52 (37,447.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,199.36 (2,199.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,569.65 (7,569.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 47,103.09 (47,103.09)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,256.93 (15,256.93)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 71,061.70 (71,061.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 467.32 (467.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,969.95 (12,969.95)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 25,947.90 (25,947.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,188.05 (7,188.05)
 Total2,803,716.2610,321,018.85(7,517,302.59)