State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2007
September 1, 2006 - August 31, 2007

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3103 - Limited Sales and Use Tax -- State	8,052.15	0.00	8,052.15
	3105 - Discount for Sales Tax -- State Agencies and Higher Education	54.08	0.00	54.08
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	2,257,984.20	0.00	2,257,984.20
	3506 - Higher Education, Laboratory Fees	5,607.57	0.00	5,607.57
	3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments	0.00	543,144.54	(543,144.54)
	3790 - Deposit to Trust or Suspense	5,979.21	0.00	5,979.21
	3842 - State Grants, Pass-Through Revenue, Operating	79,300.15	0.00	79,300.15
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	118,626.69	0.00	118,626.69
	3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted	0.00	22,213.35	(22,213.35)
	3983 - Agency Unappropriated Receipts Swept by Comptroller	0.00	9,679.82	(9,679.82)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	94,571.41	(94,571.41)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	35,778.73	(35,778.73)
	7014 - Higher Education Salaries - Student Employees	0.00	23,371.78	(23,371.78)
	7015 - Higher Education Salaries - Classified Employees	0.00	(27,920.77)	27,920.77
	7022 - Longevity Pay	0.00	330.00	(330.00)
	7031 - Emoluments and Allowances	0.00	81,448.86	(81,448.86)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	329,648.91	(329,648.91)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	127,371.63	(127,371.63)
	7086 - Optional Retirement - State Match	0.00	236,810.68	(236,810.68)
	7101 - Travel In-State - Public Transportation Fares	0.00	291.10	(291.10)
	7102 - Travel In-State - Mileage	0.00	518,739.77	(518,739.77)
	7105 - Travel In-State - Incidental Expenses	0.00	(116.47)	116.47
	7106 - Travel In-State - Meals and Lodging	0.00	3,043.32	(3,043.32)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	180.00	(180.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,396.91	(1,396.91)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	2,806.40	(2,806.40)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,529.85	(2,529.85)
	7131 - Travel - Prospective State Employees	0.00	215.82	(215.82)
	7201 - Membership Dues	0.00	8,810.00	(8,810.00)
	7202 - Tuition - Employee Training	0.00	20,500.00	(20,500.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,058,761.52	(2,058,761.52)
	7210 - Fees and Other Charges	0.00	805.64	(805.64)
	7253 - Other Professional Services	0.00	144.20	(144.20)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	162,274.26	(162,274.26)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	32,660.55	(32,660.55)
	7272 - Hazardous Waste Disposal Services	0.00	276.45	(276.45)
	7273 - Reproduction and Printing Services	0.00	40,981.38	(40,981.38)
	7276 - Communication Services	0.00	2,140.00	(2,140.00)
	7277 - Cleaning Services	0.00	7,800.02	(7,800.02)
	7281 - Advertising Services	0.00	151,382.71	(151,382.71)
	7286 - Freight/Delivery Service	0.00	5,089.51	(5,089.51)
	7291 - Postal Services	0.00	23,812.06	(23,812.06)
	7300 - Consumables	0.00	12,159.94	(12,159.94)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	109.94	(109.94)
	7304 - Fuels and Lubricants - Other	0.00	4,835.17	(4,835.17)
	7310 - Chemicals and Gases	0.00	19,664.65	(19,664.65)
	7315 - Food Purchased By The State	0.00	2,261.85	(2,261.85)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	252,307.36	(252,307.36)
	7330 - Parts - Furnishings and Equipment	0.00	1,656.47	(1,656.47)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	64,503.24	(64,503.24)
	7335 - Parts - Computer Equipment - Expensed	0.00	2,214.20	(2,214.20)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	94,437.56	(94,437.56)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	140,659.06	(140,659.06)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	627.00	(627.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	33,992.33	(33,992.33)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	242,637.53	(242,637.53)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	137,975.39	(137,975.39)
	7380 - Intangible Property - Computer Software - Expensed	0.00	145,105.65	(145,105.65)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	36,514.17	(36,514.17)
	7387 - Personal Property - Computer Software - Capitalized	0.00	30,045.00	(30,045.00)
	7406 - Rental of Furnishings and Equipment	0.00	12,056.64	(12,056.64)
	7462 - Rental of Office Buildings or Office Space	0.00	48,960.00	(48,960.00)
	7503 - Telecommunications - Long Distance	0.00	5,411.43	(5,411.43)
	7504 - Telecommunications - Monthly Charge	0.00	57,484.42	(57,484.42)
	7510 - Telecommunications - Parts and Supplies	0.00	512.43	(512.43)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	1,898.00	(1,898.00)
	7516 - Telecommunications - Other Service Charges	0.00	618.86	(618.86)
	7526 - Waste Disposal	0.00	8,186.68	(8,186.68)
	7679 - Grants - College/Vocational Students	0.00	1,195,592.10	(1,195,592.10)
	7806 - Interest On Delayed Payments	0.00	134.12	(134.12)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	16,151.00	(16,151.00)
	7909 - Teacher Retirement Reimbursement	0.00	53,720.94	(53,720.94)
	7947 - State Office of Risk Management Assessments	0.00	15,395.31	(15,395.31)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	1,194.32	(1,194.32)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	36.80	(36.80)
	Total	2,475,604.05	8,739,379.15	(6,263,775.10)