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Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State9,001.26 0.00 9,001.26
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education59.69 0.00 59.69
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,064,920.25 0.00 3,064,920.25
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees17,304.10 0.00 17,304.10
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,139.00 0.00 1,139.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,880.39 0.00 2,880.39
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating13,646.44 0.00 13,646.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,530.81 0.00 2,530.81
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,941.34) 0.00 (11,941.34)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,042,062.68 (5,042,062.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,985,123.35 (2,985,123.35)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 155,418.34 (155,418.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 80,602.00 (80,602.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 266,069.15 (266,069.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,883.35 (6,883.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 595,670.25 (595,670.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 202,037.78 (202,037.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 981.44 (981.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,925.00 (4,925.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,679.48 (23,679.48)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,990.00 (9,990.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,536.73 (6,536.73)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 55,278.45 (55,278.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 135,690.96 (135,690.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 142,954.70 (142,954.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 103,626.60 (103,626.60)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,065.11 (2,065.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,200.13 (3,200.13)
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 4,975.22 (4,975.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 29,913.00 (29,913.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 493.32 (493.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,599.39 (5,599.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 373,343.75 (373,343.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 129,406.29 (129,406.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,889.00 (1,889.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,144.61 (5,144.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,887.35 (18,887.35)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,015.88 (1,015.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 174,819.98 (174,819.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,560.84 (2,560.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 130,141.64 (130,141.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,881.45 (20,881.45)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 39,794.40 (39,794.40)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,852,908.86 (1,852,908.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 96,778.07 (96,778.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 923.95 (923.95)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 194,532.90 (194,532.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,506.77 (4,506.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 707.51 (707.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 402,786.31 (402,786.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,078.04 (19,078.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,310.00 (43,310.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,333.12 (7,333.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,808.93 (25,808.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 53,374.96 (53,374.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 411,745.47 (411,745.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 46,148.08 (46,148.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,564.12 (16,564.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 363.41 (363.41)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,989.25 (11,989.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 382.80 (382.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,519.43 (9,519.43)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 9,236.47 (9,236.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,491.90 (12,491.90)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 0.09 (0.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 62.43 (62.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,978.00 (1,978.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 135,063.63 (135,063.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,665.85 (17,665.85)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,139.00 (1,139.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,621.67 (9,621.67)
 Total3,099,540.6014,186,607.64(11,087,067.04)