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Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State8,871.05 0.00 8,871.05
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education58.83 0.00 58.83
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,745,867.28 0.00 2,745,867.28
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees11,634.03 0.00 11,634.03
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,154.00 0.00 1,154.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,838.68 0.00 2,838.68
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating12,684.00 0.00 12,684.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,154.56 0.00 2,154.56
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies16,035.00 0.00 16,035.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,768.56) 0.00 (11,768.56)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,042,500.29 (5,042,500.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,061,377.30 (3,061,377.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 103,691.89 (103,691.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 69,040.60 (69,040.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,395.36 (6,395.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 556,448.60 (556,448.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 657,260.95 (657,260.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 193,287.07 (193,287.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,290.00 (9,290.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 35,339.61 (35,339.61)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,606.00 (1,606.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 166,318.29 (166,318.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 45,245.29 (45,245.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 93,181.40 (93,181.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,342.60 (17,342.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 72,204.42 (72,204.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36,850.32 (36,850.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,993.24 (8,993.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,479.74 (24,479.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 735.55 (735.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,604.13 (15,604.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,194,350.37 (1,194,350.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 85,292.93 (85,292.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,347.05 (3,347.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,536.15 (14,536.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 669.55 (669.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,033.24 (1,033.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 115,532.33 (115,532.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,029.60 (8,029.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 40,155.40 (40,155.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,238.13 (25,238.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 119,363.59 (119,363.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,445.13 (5,445.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 129,427.32 (129,427.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 499.99 (499.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,819.52 (15,819.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 359,932.13 (359,932.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 87,776.53 (87,776.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 70,475.86 (70,475.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,871.38 (3,871.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 357.41 (357.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 62,917.00 (62,917.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 202,675.44 (202,675.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 68,252.41 (68,252.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 35,160.11 (35,160.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,259.12 (15,259.12)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,857.50 (2,857.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,235.45 (2,235.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 407.26 (407.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,401.95 (18,401.95)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,639.86 (11,639.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.71 (4.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,519.60 (5,519.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 105,361.06 (105,361.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,194.66 (21,194.66)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,154.00 (1,154.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,416.55 (2,416.55)
 Total2,789,528.8713,055,052.94(10,265,524.07)