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Agency 789 - Lamar Institute of Technology
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State10,788.67 0.00 10,788.67
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education71.57 0.00 71.57
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,666,113.67 0.00 2,666,113.67
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees17,380.70 0.00 17,380.70
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,172.00 0.00 1,172.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(14,574.00) 0.00 (14,574.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,452.38 0.00 3,452.38
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating27,356.93 0.00 27,356.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,268.19 0.00 7,268.19
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,312.62) 0.00 (14,312.62)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,791,660.33 (5,791,660.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,365,351.71 (3,365,351.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 141,361.60 (141,361.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,445.81 (1,445.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,628.80 (88,628.80)
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 Contribution0.00 484,724.50 (484,724.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 46,934.23 (46,934.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 674,598.39 (674,598.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 240,364.94 (240,364.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,360.00 (9,360.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30,741.90 (30,741.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 429.40 (429.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,147.50 (10,147.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,190.00 (1,190.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 19,446.55 (19,446.55)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 475,256.60 (475,256.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 120,580.68 (120,580.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 100,423.31 (100,423.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,202.99 (18,202.99)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 91,061.37 (91,061.37)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,292.62 (1,292.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,479.00 (15,479.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,700.00 (8,700.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,323.48 (17,323.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,335.53 (3,335.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,535.87 (3,535.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 541,278.00 (541,278.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 108,986.81 (108,986.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 157.00 (157.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,613.52 (2,613.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,000.58 (20,000.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,282.49 (2,282.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,454.66 (1,454.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 154,672.34 (154,672.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,098.06 (3,098.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 78,660.21 (78,660.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,852.46 (17,852.46)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 949,213.08 (949,213.08)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,598,704.15 (1,598,704.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 105,771.39 (105,771.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 31,500.69 (31,500.69)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,119.98 (2,119.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 277.31 (277.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 254,944.35 (254,944.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 48,787.45 (48,787.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,145.59 (37,145.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,028.95 (13,028.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,966.20 (4,966.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,322.82 (1,322.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 45,130.00 (45,130.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 305,768.35 (305,768.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 27,971.58 (27,971.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23,144.82 (23,144.82)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 12,080.00 (12,080.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,698.41 (7,698.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,464.92 (16,464.92)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,256.23 (5,256.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 347.79 (347.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,078.20 (1,078.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 130,689.87 (130,689.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,421.78 (17,421.78)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,172.00 (1,172.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,440.29 (13,440.29)
 Total2,704,717.4916,358,704.44(13,653,986.95)