Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- State7,854.72 0.00 7,854.72
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education52.12 0.00 52.12
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,328,740.46 0.00 2,328,740.46
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees16,713.54 0.00 16,713.54
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,086.00 0.00 1,086.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,513.54 0.00 2,513.54
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating12,241.00 0.00 12,241.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,036.25 0.00 9,036.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies13,392.00 0.00 13,392.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,142.61) 0.00 (10,142.61)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,802,084.09 (5,802,084.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,495,831.79 (3,495,831.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 105,738.88 (105,738.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 81,758.40 (81,758.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,200.00 (10,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 653,548.54 (653,548.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 151,271.14 (151,271.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 689,555.86 (689,555.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 171,634.64 (171,634.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,410.00 (2,410.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,998.87 (23,998.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,048.05 (8,048.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 793,066.49 (793,066.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 33,092.35 (33,092.35)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,549.21 (2,549.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 106.25 (106.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22.50 (22.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 515.02 (515.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,709.57 (1,709.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (207,114.00) 207,114.00
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,709.01 (8,709.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,534.50 (1,534.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,789.07 (15,789.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,538.75 (2,538.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 67,077.09 (67,077.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 167.26 (167.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,244.10 (15,244.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,844.22 (33,844.22)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,521,287.32 (2,521,287.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,619.34 (30,619.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,745.71 (2,745.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 187,276.03 (187,276.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 217,064.44 (217,064.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 74,947.00 (74,947.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12.07 (12.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,897.08 (1,897.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 86,492.00 (86,492.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,994.19 (15,994.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,191.86 (1,191.86)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,336.64 (5,336.64)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,757.10 (2,757.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 208.10 (208.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,464.40 (1,464.40)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 90,670.78 (90,670.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,776.84 (21,776.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,086.00 (1,086.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,399.99 (4,399.99)
 Total2,381,487.0215,235,158.54(12,853,671.52)