Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2026
September 1, 2025 - December 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 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-Program118,825.70 0.00 118,825.70
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,168,604.14 (3,168,604.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,471,543.85 (2,471,543.85)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 43,725.35 (43,725.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,469.40 (32,469.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 202,970.29 (202,970.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 40,016.64 (40,016.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 423,264.67 (423,264.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 45,241.31 (45,241.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 45,250.56 (45,250.56)
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 6,759.35 (6,759.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 153,398.81 (153,398.81)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 75,886.90 (75,886.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,377.00 (4,377.00)
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 Services0.00 148,003.19 (148,003.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 233,204.78 (233,204.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,606.19 (1,606.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,638.51 (12,638.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,394.50 (34,394.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,277.85 (5,277.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,045.27 (13,045.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 36,312.09 (36,312.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 92,386.71 (92,386.71)
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 56,013.24 (56,013.24)
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 - Capitalized0.00 730,731.92 (730,731.92)
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 10,612.64 (10,612.64)
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 46,517.24 (46,517.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,043.26 (5,043.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 143,613.55 (143,613.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,893.02 (1,893.02)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 78,355.00 (78,355.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,604.63 (38,604.63)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 127,761.64 (127,761.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,430.30 (31,430.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,330.81 (4,330.81)
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 81,535.55 (81,535.55)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,970.47 (14,970.47)
 Total219,288.2810,321,872.41(10,102,584.13)