| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2026
September 1, 2025 - October 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program58,504.49 0.00 58,504.49
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,394,305.14 (1,394,305.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,200,865.49 (1,200,865.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 14,578.60 (14,578.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,161.60 (16,161.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 102,024.67 (102,024.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,393.16 (19,393.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 194,943.05 (194,943.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 22,055.55 (22,055.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,036.90 (19,036.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,809.95 (3,809.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 65,794.12 (65,794.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 55,771.82 (55,771.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 369.00 (369.00)
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 6,900.25 (6,900.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 103,703.19 (103,703.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 38,904.25 (38,904.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,899.66 (9,899.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,320.32 (22,320.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,366.59 (2,366.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,655.48 (6,655.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,702.22 (7,702.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,574.62 (31,574.62)
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 Equipment0.00 700.00 (700.00)
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 20,117.49 (20,117.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,226.64 (1,226.64)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 208,742.55 (208,742.55)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 290,549.82 (290,549.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,987.51 (5,987.51)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 96,649.00 (96,649.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,171.52 (19,171.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,040.25 (1,040.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,508.25 (16,508.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 95,858.48 (95,858.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,855.09 (15,855.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,098.81 (1,098.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 37.72 (37.72)
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 15,167.06 (15,167.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,970.47 (14,970.47)
 Total158,467.574,870,671.80(4,712,204.23)