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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 Fees0.00 23,380,086.77 (23,380,086.77)
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 Comptroller0.00 3,331,203.99 (3,331,203.99)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 532.51 (532.51)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,077.00 (1,077.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 190.13 (190.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 352.44 (352.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,894.32 (1,894.32)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 94.01 (94.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 515.25 (515.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,778.91 (1,778.91)
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 9,067.00 (9,067.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,600.70 (9,600.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,681.50 (3,681.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 119.99 (119.99)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 300.55 (300.55)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,084.03 (3,084.03)
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 - Expensed0.00 240,635.23 (240,635.23)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 309,555.07 (309,555.07)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,487.91 (1,487.91)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (1,599.65) 1,599.65
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,359.71 (1,359.71)
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 2,934.06 (2,934.06)
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 (25.05) 25.05
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,374.35 (20,374.35)
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 (11,629.90) 11,629.90
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,211.86 (1,211.86)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 26,568.82 (26,568.82)
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 18,411.08 (18,411.08)
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 1,881,051.57 (1,881,051.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,167.50 (8,167.50)
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 33,789.41 (33,789.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,041.33 (1,041.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 57,196.26 (57,196.26)
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 21,033.74 (21,033.74)
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 3,508.03 (3,508.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,714.25 (1,714.25)
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 Students0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (19.93) 19.93
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (60.64) 60.64
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (134.54) 134.54
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 69,304,240.41 (69,304,240.41)
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 01650.00 203,808.66 (203,808.66)
 Total2,674,292.4844,682,109.93(42,007,817.45)