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Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 3103 - Limited Sales and Use Tax -- State5,450.70 0.00 5,450.70
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,020,611.99 0.00 2,020,611.99
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees9,214.01 0.00 9,214.01
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating169,177.49 0.00 169,177.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,744.21 0.00 1,744.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program58,998.93 0.00 58,998.93
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,194.91) 0.00 (7,194.91)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,294,445.17 (4,294,445.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,201,435.84 (1,201,435.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 78,578.87 (78,578.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 796,292.95 (796,292.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,892.72 (23,892.72)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 28,000.00 (28,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 190,254.47 (190,254.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 468,795.35 (468,795.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 248,183.27 (248,183.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,003.50 (2,003.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,948.83 (5,948.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 384.00 (384.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,006.64 (1,006.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,132.69 (12,132.69)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,932.59 (1,932.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 614.00 (614.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 286.00 (286.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 566.08 (566.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,117.69 (9,117.69)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 328.70 (328.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,316.00 (4,316.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,951.00 (1,951.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,982.00 (9,982.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,680.29 (23,680.29)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 95,394.92 (95,394.92)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,213.22 (15,213.22)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 690.11 (690.11)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,242,066.37 (1,242,066.37)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 46,423.90 (46,423.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,125.00 (2,125.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 98,298.78 (98,298.78)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 40,326.67 (40,326.67)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 879.84 (879.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50,008.74 (50,008.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 71.16 (71.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,905.07 (6,905.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 189,638.28 (189,638.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,910.91 (3,910.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,215.99 (5,215.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 265,550.61 (265,550.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,546.82 (35,546.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,265.75 (1,265.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,397.23 (1,397.23)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,405.13 (2,405.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,353.26 (4,353.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 180,948.23 (180,948.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,812.73 (28,812.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,903.10 (7,903.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 846,661.22 (846,661.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,891.81 (14,891.81)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 33,245.00 (33,245.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,668.80 (1,668.80)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 23,088.00 (23,088.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 516,529.00 (516,529.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,188.15 (16,188.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 408,033.33 (408,033.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 208,392.95 (208,392.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 55,337.86 (55,337.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37,820.53 (37,820.53)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 9,115.71 (9,115.71)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 374,099.72 (374,099.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,774.97 (45,774.97)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 39,608.02 (39,608.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 641.50 (641.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 402.59 (402.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12,118.89 (12,118.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49,191.68 (49,191.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,051.08 (1,051.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,848.03 (11,848.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,840.28 (15,840.28)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 65,784.92 (65,784.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 137,088.00 (137,088.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 275.17 (275.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,166.66 (15,166.66)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 36,164.73 (36,164.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,651.49 (5,651.49)
 Total2,258,002.4212,725,100.56(10,467,098.14)