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Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State9,969.00 0.00 9,969.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education66.11 0.00 66.11
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,932,394.60 0.00 2,932,394.60
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees25,623.92 0.00 25,623.92
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,221.00 0.00 1,221.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,376.00 0.00 3,376.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,190.02 0.00 3,190.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program44,506.87 0.00 44,506.87
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,225.13) 0.00 (13,225.13)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,388,456.55 (5,388,456.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,993,766.26 (2,993,766.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 94,821.31 (94,821.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,601.88 (16,601.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 79,979.20 (79,979.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 226,718.87 (226,718.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 642,106.15 (642,106.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 268,000.21 (268,000.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,402.73 (4,402.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 316.21 (316.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,467.33 (2,467.33)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 174.00 (174.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 836.37 (836.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 102.02 (102.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6.04 (6.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 166.00 (166.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,523.00 (11,523.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,549.99 (3,549.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,280.00 (6,280.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,543.74 (31,543.74)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 31,448.61 (31,448.61)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,893.04 (4,893.04)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,718,654.73 (1,718,654.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,229.19 (1,229.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,707.40 (23,707.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 33,547.69 (33,547.69)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 110,859.79 (110,859.79)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 63,214.53 (63,214.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,947.12 (1,947.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,418.66 (8,418.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 138,157.52 (138,157.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,071.98 (7,071.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,027.71 (17,027.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,044.69 (2,044.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,355.00 (1,355.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,102.58 (7,102.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 26,677.45 (26,677.45)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,222.50 (4,222.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 261,119.76 (261,119.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,578.90 (14,578.90)
Manual of Accounts All fiscal years 7331 - Plants0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 87,406.30 (87,406.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,692.17 (13,692.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 117,338.24 (117,338.24)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 91,827.76 (91,827.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 83,893.23 (83,893.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,050.73 (10,050.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 434,409.90 (434,409.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 149,126.39 (149,126.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 211,930.29 (211,930.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,168.02 (22,168.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,078.28 (6,078.28)
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 7501 - Electricity0.00 15,728.55 (15,728.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 862.25 (862.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,157.48 (5,157.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 41,742.43 (41,742.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,072.68 (2,072.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,235.95 (2,235.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,930.36 (13,930.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,031.18 (24,031.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 34,413.30 (34,413.30)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,625.42 (12,625.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 32.74 (32.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,487.50 (2,487.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 39,521.69 (39,521.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 22,858.03 (22,858.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,221.00 (1,221.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,260.49 (5,260.49)
 Total3,007,122.3913,782,689.07(10,775,566.68)