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Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State8,935.48 0.00 8,935.48
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education59.28 0.00 59.28
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,582,885.69 0.00 2,582,885.69
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees21,629.67 0.00 21,629.67
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,268.00 0.00 1,268.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(464.00) 0.00 (464.00)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund45.00 0.00 45.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(740.65) 0.00 (740.65)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating128,445.41 0.00 128,445.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program115,199.33 0.00 115,199.33
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,854.11) 0.00 (11,854.11)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,059,349.97 (5,059,349.97)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,335,937.50 (2,335,937.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 76,820.26 (76,820.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 439,223.05 (439,223.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 69,695.30 (69,695.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 192,742.44 (192,742.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 578,815.45 (578,815.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 241,991.96 (241,991.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 86.02 (86.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,209.29 (6,209.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 20.82 (20.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 526.26 (526.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,233.25 (7,233.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 743.00 (743.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 280.08 (280.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 65.46 (65.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,083.50 (1,083.50)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,264.36 (10,264.36)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,305.00 (3,305.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 38,411.19 (38,411.19)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,079,277.03 (2,079,277.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 59,479.00 (59,479.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29,720.21 (29,720.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 94,773.03 (94,773.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,811.31 (22,811.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,753.29 (2,753.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,623.00 (8,623.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 70,365.46 (70,365.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,439.53 (3,439.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,791.01 (14,791.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,503.12 (6,503.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,225.69 (4,225.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,073.01 (13,073.01)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,254.80 (1,254.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 235,647.46 (235,647.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,026.67 (17,026.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 108,783.85 (108,783.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,186.39 (17,186.39)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 258.62 (258.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 85,927.55 (85,927.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,173.62 (2,173.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 50,964.16 (50,964.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 84,470.86 (84,470.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,258.79 (17,258.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 429,578.39 (429,578.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 199,267.53 (199,267.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,109.03 (12,109.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,006.26 (3,006.26)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 207.60 (207.60)
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 3,574.59 (3,574.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 69,271.37 (69,271.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,607.26 (1,607.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,605.66 (1,605.66)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 16,813.41 (16,813.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,190.00 (8,190.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,036.78 (14,036.78)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 123,386.19 (123,386.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 34.20 (34.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,460.54 (12,460.54)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 21,620.12 (21,620.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,779.19 (19,779.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,483.00 (1,483.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,710.86 (10,710.86)
 Total2,845,409.1013,099,877.60(10,254,468.50)