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Agency 789 - Lamar Institute of Technology
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State10,575.14 0.00 10,575.14
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education70.14 0.00 70.14
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,472,690.81 0.00 2,472,690.81
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees23,982.16 0.00 23,982.16
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments959.00 0.00 959.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,384.02 0.00 3,384.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,344.78 0.00 19,344.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,029.30) 0.00 (14,029.30)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,279,478.48 (6,279,478.48)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,909,326.60 (2,909,326.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 119,593.87 (119,593.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,034.13 (14,034.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 83,546.60 (83,546.60)
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 Contribution0.00 256,668.48 (256,668.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 679,078.70 (679,078.70)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 256,502.53 (256,502.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,584.00 (17,584.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,450.00 (1,450.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,640.19 (27,640.19)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 743.79 (743.79)
Manual of Accounts All fiscal years 7218 - Publications0.00 31,928.00 (31,928.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 (6,799.00) 6,799.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 118,443.01 (118,443.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 149,666.02 (149,666.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 39,811.14 (39,811.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 93,067.07 (93,067.07)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 127,559.01 (127,559.01)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,021.41 (1,021.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,324.51 (16,324.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,033.40 (20,033.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,375.87 (16,375.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 31,286.98 (31,286.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 42,560.79 (42,560.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,243.86 (3,243.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,453.96 (8,453.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 810,140.33 (810,140.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 87,112.47 (87,112.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 396.00 (396.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,677.19 (3,677.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,936.54 (20,936.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 436.74 (436.74)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,369.99 (3,369.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 160,115.06 (160,115.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,015.41 (6,015.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 92,699.82 (92,699.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30,836.58 (30,836.58)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,272,071.86 (1,272,071.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 138,408.49 (138,408.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 62,321.38 (62,321.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 44,701.64 (44,701.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,362.20 (2,362.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,142.95 (34,142.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 40,129.77 (40,129.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 89,791.46 (89,791.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,066.68 (21,066.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,464.49 (12,464.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,560.00 (7,560.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 89,795.00 (89,795.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 117,416.29 (117,416.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 75,913.59 (75,913.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.27 (0.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,087.21 (18,087.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,175.16 (2,175.16)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 42,459.15 (42,459.15)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,860.95 (2,860.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,016.04 (12,016.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 970.59 (970.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,877.93 (12,877.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 39.96 (39.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,515.20 (1,515.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 82,172.54 (82,172.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 27,647.59 (27,647.59)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 959.00 (959.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,567.99 (11,567.99)
 Total2,516,976.7514,785,549.91(12,268,573.16)