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Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State8,312.67 0.00 8,312.67
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education55.14 0.00 55.14
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,714,402.64 0.00 2,714,402.64
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees16,754.19 0.00 16,754.19
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments832.00 0.00 832.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,659.99 0.00 2,659.99
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating14,969.00 0.00 14,969.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,865.32 0.00 2,865.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,027.80) 0.00 (11,027.80)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,382,728.61 (5,382,728.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,393,612.56 (3,393,612.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 137,306.28 (137,306.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 89,358.47 (89,358.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 495,271.49 (495,271.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 645,298.55 (645,298.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 169,808.63 (169,808.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,108.00 (17,108.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 43,966.96 (43,966.96)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (120.00) 120.00
Manual of Accounts All fiscal years 7218 - Publications0.00 14,429.00 (14,429.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,625.05 (14,625.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 64,025.25 (64,025.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 245,026.67 (245,026.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,761.94 (20,761.94)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 71,886.29 (71,886.29)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,079.90 (2,079.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36,649.73 (36,649.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,703.00 (2,703.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,600.30 (10,600.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,581.83 (21,581.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13.67 (13.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,022.76 (9,022.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,111.62 (22,111.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 112,996.11 (112,996.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,060.00 (1,060.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,612.10 (5,612.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,126.79 (16,126.79)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 835.68 (835.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 159,018.19 (159,018.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,397.60 (16,397.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 111,291.60 (111,291.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 28,620.44 (28,620.44)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 17,500.00 (17,500.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 315,134.05 (315,134.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 108,994.64 (108,994.64)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,654.16 (2,654.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 31,078.72 (31,078.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,250.00 (8,250.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,703.74 (9,703.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 453,153.30 (453,153.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,070.32 (15,070.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 126,828.65 (126,828.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,777.68 (5,777.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,518.52 (13,518.52)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 48,960.00 (48,960.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 221,732.56 (221,732.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 75,605.59 (75,605.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 28,959.14 (28,959.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,361.64 (16,361.64)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,458.50 (6,458.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,104.54 (5,104.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,183.42 (2,183.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,538.63 (20,538.63)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 27,634.00 (27,634.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.80 (12.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,194.40 (32,194.40)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 111,563.35 (111,563.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,734.86 (15,734.86)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 832.00 (832.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 974.57 (974.57)
 Total2,749,823.1513,092,428.85(10,342,605.70)