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Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State10,266.65 0.00 10,266.65
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education68.10 0.00 68.10
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,324,017.64 0.00 4,324,017.64
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees36,579.64 0.00 36,579.64
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,271.00 0.00 1,271.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,285.35 0.00 3,285.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,722.57 0.00 20,722.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,620.10) 0.00 (13,620.10)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,000,518.60 (6,000,518.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,190,266.07 (3,190,266.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 186,644.98 (186,644.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,575.47 (5,575.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 86,345.40 (86,345.40)
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 Contribution0.00 220,676.61 (220,676.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 677,682.63 (677,682.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 263,519.78 (263,519.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,338.00 (8,338.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,229.54 (3,229.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24,272.97 (24,272.97)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 469.68 (469.68)
Manual of Accounts All fiscal years 7218 - Publications0.00 20,301.00 (20,301.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 42,089.50 (42,089.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 60,015.92 (60,015.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,757.34 (22,757.34)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 99,582.73 (99,582.73)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 526.74 (526.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 61,094.55 (61,094.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,607.45 (10,607.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,096.41 (25,096.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,152.07 (9,152.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 49,451.20 (49,451.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,574.99 (4,574.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,808.74 (19,808.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,149,273.12 (1,149,273.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,234.99 (2,234.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 773.97 (773.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,478.91 (4,478.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 37,737.10 (37,737.10)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,898.68 (2,898.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 299,956.30 (299,956.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,779.40 (6,779.40)
Manual of Accounts All fiscal years 7331 - Plants0.00 47.50 (47.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 162,309.51 (162,309.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,517.63 (17,517.63)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 78,241.70 (78,241.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 125,735.11 (125,735.11)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 31,415.83 (31,415.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,284.72 (33,284.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,388.70 (8,388.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,274.37 (22,274.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,291.15 (10,291.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 78,148.51 (78,148.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,917.05 (14,917.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,351.27 (5,351.27)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 48,995.00 (48,995.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 247,178.73 (247,178.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,790.62 (16,790.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,932.27 (2,932.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,327.80 (21,327.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,170.53 (14,170.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,897.77 (1,897.77)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 172,379.05 (172,379.05)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,263.36 (9,263.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,198.44 (15,198.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,840.96 (1,840.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,632.58 (15,632.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 67.90 (67.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,763.54 (34,763.54)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 125,664.51 (125,664.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 27,397.96 (27,397.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,271.00 (1,271.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,543.78 (7,543.78)
 Total4,382,590.8513,959,384.69(9,576,793.84)