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Agency 789 - Lamar Institute of Technology
Fiscal Year 2026
September 1, 2025 - November 30, 2025

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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program89,185.25 0.00 89,185.25
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,265,126.95 (2,265,126.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,838,814.51 (1,838,814.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 29,148.46 (29,148.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,249.40 (24,249.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 152,412.57 (152,412.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,737.30 (29,737.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 307,625.16 (307,625.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 33,574.43 (33,574.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25,043.56 (25,043.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,169.40 (6,169.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 74,542.52 (74,542.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 59,900.15 (59,900.15)
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 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 11,936.25 (11,936.25)
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 18,151.58 (18,151.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 146,621.14 (146,621.14)
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 12,248.61 (12,248.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,570.31 (24,570.31)
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 9,559.99 (9,559.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,502.74 (8,502.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 43,709.99 (43,709.99)
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 13,797.02 (13,797.02)
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 35,540.92 (35,540.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,278.69 (2,278.69)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 544,792.70 (544,792.70)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 529,795.80 (529,795.80)
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 8,072.79 (8,072.79)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 7,723.33 (7,723.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,414.76 (2,414.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 135,448.49 (135,448.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,248.45 (1,248.45)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 62,684.00 (62,684.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,737.07 (35,737.07)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 127,612.64 (127,612.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,541.24 (21,541.24)
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 69,332.17 (69,332.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,970.47 (14,970.47)
 Total189,148.337,604,566.44(7,415,418.11)