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Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State6,074.87 0.00 6,074.87
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,531,745.66 0.00 2,531,745.66
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees6,757.17 0.00 6,757.17
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments990.36 0.00 990.36
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating59,255.48 0.00 59,255.48
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund350.29 0.00 350.29
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,944.02 0.00 1,944.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,698.50 0.00 13,698.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,018.89) 0.00 (8,018.89)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,484,662.02 (4,484,662.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,307,888.81 (1,307,888.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 98,826.90 (98,826.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,053,703.76 (1,053,703.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,045.60 (40,045.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 (8,951.86) 8,951.86
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 236,663.02 (236,663.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 505,746.32 (505,746.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 236,810.22 (236,810.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 209.00 (209.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,356.14 (7,356.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 958.00 (958.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 873.72 (873.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,405.18 (11,405.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 769.15 (769.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,107.78 (1,107.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 266.91 (266.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,001.59 (3,001.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,740.00 (14,740.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,179.24 (6,179.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 59,706.56 (59,706.56)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,444.00 (2,444.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 704,119.00 (704,119.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 35,633.72 (35,633.72)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 104,986.44 (104,986.44)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,108.80 (1,108.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,702.39 (27,702.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,401.00 (4,401.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 124.07 (124.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 143,828.89 (143,828.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 632.90 (632.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,531.38 (35,531.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,311.19 (14,311.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,267.50 (1,267.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,337.95 (7,337.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,342.63 (14,342.63)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,973.36 (3,973.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 214,099.15 (214,099.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,640.72 (5,640.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 278,521.01 (278,521.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 45,597.41 (45,597.41)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,386,343.98 (1,386,343.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 65,575.37 (65,575.37)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,107.98 (1,107.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,298.51 (3,298.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 97,239.90 (97,239.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 64,594.30 (64,594.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 428,325.34 (428,325.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,577.88 (14,577.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,371.38 (6,371.38)
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 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,603.59 (3,603.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,771.20 (32,771.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 685.10 (685.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,042.67 (4,042.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,463.24 (2,463.24)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 2,032.00 (2,032.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,479.46 (1,479.46)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 53,850.00 (53,850.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 219.23 (219.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 36,533.63 (36,533.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,132.04 (9,132.04)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 990.36 (990.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,432.15 (6,432.15)
 Total2,612,797.4611,997,075.88(9,384,278.42)