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Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State6,119.21 0.00 6,119.21
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,360,263.92 0.00 1,360,263.92
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees589,650.18 0.00 589,650.18
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments(2,892.96) 0.00 (2,892.96)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating159,177.93 0.00 159,177.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,958.21 0.00 1,958.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,825.25 0.00 6,825.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,077.42) 0.00 (8,077.42)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,631,669.11 (4,631,669.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,350,841.57 (1,350,841.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 102,044.05 (102,044.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,023,251.99 (1,023,251.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,287.20 (37,287.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,520.00 (8,520.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 275,974.13 (275,974.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 516,220.98 (516,220.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 245,249.67 (245,249.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 316.60 (316.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,556.91 (5,556.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 925.34 (925.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,113.12 (1,113.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,515.17 (12,515.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 360.50 (360.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 167.28 (167.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,529.50 (3,529.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,758.40 (10,758.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,052.00 (3,052.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,580.00 (9,580.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,162.71 (20,162.71)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,921.54 (4,921.54)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,608.00 (3,608.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,369,370.00 (1,369,370.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,520.97 (4,520.97)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 118,776.85 (118,776.85)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 672.00 (672.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 70,348.94 (70,348.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,235.00 (6,235.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,863.92 (6,863.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 111,518.85 (111,518.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,580.70 (3,580.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,155.30 (25,155.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 56,812.75 (56,812.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,919.49 (29,919.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,004.95 (1,004.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,637.03 (8,637.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,715.43 (14,715.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,295.30 (2,295.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,737.81 (1,737.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 149,054.95 (149,054.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,669.62 (6,669.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,075.85 (2,075.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 76,748.68 (76,748.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 62,374.27 (62,374.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 71,079.69 (71,079.69)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 18,271.95 (18,271.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,592.00 (1,592.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,565.02 (42,565.02)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,444.28 (13,444.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 59,522.94 (59,522.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,887.25 (9,887.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,622.22 (9,622.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 48,960.00 (48,960.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,369.09 (4,369.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 44,118.83 (44,118.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,323.54 (7,323.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,314.54 (1,314.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,767.06 (4,767.06)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 350.78 (350.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 890.03 (890.03)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 155,430.00 (155,430.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 511.25 (511.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,239.49 (4,239.49)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 29,312.35 (29,312.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,918.40 (15,918.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,203.63 (2,203.63)
 Total2,113,024.3210,947,112.77(8,834,088.45)