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Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State7,082.87 0.00 7,082.87
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,010,955.31 0.00 2,010,955.31
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees10,759.45 0.00 10,759.45
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating196,838.49 0.00 196,838.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,266.57 0.00 2,266.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,366.21 0.00 15,366.21
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,349.44) 0.00 (9,349.44)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,692,461.45 (4,692,461.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,378,684.20 (1,378,684.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 99,481.50 (99,481.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 973,171.75 (973,171.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,935.52 (35,935.52)
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 Contribution0.00 266,542.60 (266,542.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 523,970.85 (523,970.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 266,141.73 (266,141.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 405.50 (405.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,212.04 (7,212.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 369.00 (369.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,678.63 (1,678.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,692.34 (14,692.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 253.50 (253.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 735.73 (735.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,305.00 (6,305.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,513.41 (9,513.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,291.59 (16,291.59)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,450.34 (15,450.34)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,104.57 (4,104.57)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,814.00 (2,814.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,598,312.07 (1,598,312.07)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 30,412.40 (30,412.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,056.16 (11,056.16)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 79,555.90 (79,555.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 670.19 (670.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 55,591.10 (55,591.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,385.87 (7,385.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 192,535.19 (192,535.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,678.78 (3,678.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,554.94 (18,554.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 150,825.85 (150,825.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,541.79 (30,541.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,137.61 (2,137.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,098.69 (10,098.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 496.51 (496.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 252.80 (252.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 198,189.33 (198,189.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,638.66 (11,638.66)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 14,385.69 (14,385.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 233,497.67 (233,497.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,711.10 (33,711.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 60,177.21 (60,177.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 118,261.12 (118,261.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,406.65 (14,406.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 155,785.36 (155,785.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,468.80 (1,468.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 53,923.01 (53,923.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37,135.90 (37,135.90)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 163,494.88 (163,494.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,404.72 (45,404.72)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,592.00 (1,592.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 56,301.23 (56,301.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 408.12 (408.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,641.23 (10,641.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 50,700.42 (50,700.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,593.35 (23,593.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,853.69 (2,853.69)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 83,447.97 (83,447.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,977.22 (5,977.22)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 161,400.00 (161,400.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 436.14 (436.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,134.00 (26,134.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 28,489.67 (28,489.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,189.05 (3,189.05)
 Total2,233,919.4612,151,961.29(9,918,041.83)