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Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State7,024.13 0.00 7,024.13
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education45.94 0.00 45.94
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,542,222.50 0.00 2,542,222.50
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees10,727.26 0.00 10,727.26
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,077.48 0.00 1,077.48
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund80.00 0.00 80.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,388.90 0.00 2,388.90
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating104,971.06 0.00 104,971.06
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program86,149.43 0.00 86,149.43
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,317.86) 0.00 (9,317.86)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,450,219.64 (4,450,219.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,398,110.67 (1,398,110.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 83,612.20 (83,612.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,044,211.95 (1,044,211.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,370.00 (63,370.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 310,403.41 (310,403.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 509,557.52 (509,557.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 254,353.74 (254,353.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 582.57 (582.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,713.58 (4,713.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,188.00 (1,188.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 862.35 (862.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,671.13 (7,671.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 415.03 (415.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 494.00 (494.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 77.52 (77.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,192.00 (2,192.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,780.00 (2,780.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,375.00 (1,375.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,146.87 (4,146.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 105,188.54 (105,188.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,878,385.45 (1,878,385.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,531.09 (15,531.09)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 26,859.20 (26,859.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 61,544.65 (61,544.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,309.21 (3,309.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 76,501.43 (76,501.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,093.15 (1,093.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,814.42 (9,814.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,246.45 (7,246.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,082.00 (3,082.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,452.26 (6,452.26)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,723.04 (7,723.04)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 359.44 (359.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 201,787.79 (201,787.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,745.66 (15,745.66)
Manual of Accounts All fiscal years 7331 - Plants0.00 209.50 (209.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 86,845.10 (86,845.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,599.42 (26,599.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 76,525.91 (76,525.91)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,050.00 (11,050.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,824.68 (23,824.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,187.72 (34,187.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 192,656.45 (192,656.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,558.00 (9,558.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 84,933.08 (84,933.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,518.32 (21,518.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,287.88 (1,287.88)
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 7503 - Telecommunications - Long Distance0.00 4,803.66 (4,803.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 63,651.24 (63,651.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,287.55 (5,287.55)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,552.97 (2,552.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 558.67 (558.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 672.58 (672.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,838.45 (2,838.45)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 306,066.99 (306,066.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 335.31 (335.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 162.00 (162.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 51,901.46 (51,901.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,253.84 (14,253.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,077.48 (1,077.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,146.92 (6,146.92)
 Total2,745,368.8411,639,462.14(8,894,093.30)