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Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 -- State7,937.45 0.00 7,937.45
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education52.65 0.00 52.65
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,423,867.16 0.00 2,423,867.16
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees20,250.35 0.00 20,250.35
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments506.00 0.00 506.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,539.95 0.00 2,539.95
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating12,731.00 0.00 12,731.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,701.80 0.00 4,701.80
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies11,376.00 0.00 11,376.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,530.05) 0.00 (10,530.05)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,827,340.94 (4,827,340.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,311,690.41 (2,311,690.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 97,939.66 (97,939.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,245.00 (55,245.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 605,983.28 (605,983.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 594,802.84 (594,802.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 189,475.62 (189,475.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,415.00 (19,415.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,196.00 (1,196.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,406.10 (29,406.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,939.46 (5,939.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,537.00 (1,537.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,848.42 (17,848.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 81,224.64 (81,224.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 151,173.59 (151,173.59)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 49,871.17 (49,871.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,127.67 (22,127.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,589.50 (9,589.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,012.59 (5,012.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,169.46 (8,169.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,525.40 (23,525.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,526.65 (6,526.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,094,273.40 (1,094,273.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,039.42 (47,039.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,359.28 (2,359.28)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,572.20 (11,572.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 312.63 (312.63)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 576.85 (576.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 96,979.02 (96,979.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 514.78 (514.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 78,893.83 (78,893.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,109.51 (10,109.51)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 475,841.76 (475,841.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50,910.76 (50,910.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,284.38 (4,284.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 175,550.00 (175,550.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,278.00 (3,278.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 223,415.30 (223,415.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 94,780.00 (94,780.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 328.00 (328.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,395.77 (1,395.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 92,628.00 (92,628.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 146,064.35 (146,064.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,566.24 (6,566.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,392.24 (3,392.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,935.04 (9,935.04)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 24,978.47 (24,978.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,193.27 (1,193.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,303.03 (8,303.03)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,456.96 (8,456.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.12 (18.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,177.20 (4,177.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 95,412.19 (95,412.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,871.90 (21,871.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 506.00 (506.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,648.93 (1,648.93)
 Total2,473,432.3111,919,192.23(9,445,759.92)