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Agency 789 - Lamar Institute of Technology
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged93,567.91 0.00 93,567.91
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees6,395.17 0.00 6,395.17
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense499.50 0.00 499.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program148,423.10 0.00 148,423.10
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,097,634.01 (4,097,634.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,106,753.41 (3,106,753.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 53,275.29 (53,275.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,730.20 (40,730.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 256,743.91 (256,743.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 50,324.06 (50,324.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 559,667.30 (559,667.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 55,702.83 (55,702.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 49,384.30 (49,384.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,329.85 (35,329.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 153,895.61 (153,895.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 126,012.07 (126,012.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,141.00 (5,141.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 11,936.25 (11,936.25)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,680.00 (2,680.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31.20 (31.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 31,719.48 (31,719.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 152,760.24 (152,760.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 273,087.85 (273,087.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,124.07 (3,124.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45,079.91 (45,079.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,352.05 (62,352.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,456.99 (5,456.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,009.70 (16,009.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 39,500.20 (39,500.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 77.92 (77.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 94,949.58 (94,949.58)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 720,111.84 (720,111.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,470.02 (14,470.02)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,591.97 (4,591.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 78,805.86 (78,805.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,521.59 (2,521.59)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 167,342.00 (167,342.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 546,501.39 (546,501.39)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,318,131.92 (1,318,131.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,840.44 (11,840.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 338,482.31 (338,482.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 46,634.15 (46,634.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,589.83 (6,589.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 144,369.35 (144,369.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,262.71 (2,262.71)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 94,026.00 (94,026.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 62,169.21 (62,169.21)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 159,813.80 (159,813.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 41,345.17 (41,345.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,887.90 (11,887.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 41.64 (41.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 570.50 (570.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 93,676.48 (93,676.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,970.47 (14,970.47)
 Total248,885.6813,216,515.83(12,967,630.15)