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Agency 789 - Lamar Institute of Technology
Fiscal Year 2026
September 1, 2025 - February 28, 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-Pledged1,439,561.11 0.00 1,439,561.11
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees47,776.17 0.00 47,776.17
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments514.00 0.00 514.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program177,460.54 0.00 177,460.54
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,688,630.10 (4,688,630.10)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,761,902.13 (3,761,902.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 64,504.89 (64,504.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,831.80 (48,831.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 306,188.70 (306,188.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 60,553.67 (60,553.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 650,932.08 (650,932.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 66,561.01 (66,561.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50,803.02 (50,803.02)
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 35,875.65 (35,875.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 156,944.01 (156,944.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 140,280.22 (140,280.22)
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 87,574.51 (87,574.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 154,850.59 (154,850.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 313,123.08 (313,123.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,060.07 (10,060.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 51,646.37 (51,646.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 73,518.67 (73,518.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,456.99 (8,456.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,877.06 (17,877.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 48,455.67 (48,455.67)
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 Hardware0.00 124,856.98 (124,856.98)
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 15,586.02 (15,586.02)
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 - Expensed0.00 103,205.66 (103,205.66)
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 - Capitalized0.00 666,568.35 (666,568.35)
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 4,494.15 (4,494.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,303.68 (16,303.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 414,445.95 (414,445.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,035.10 (49,035.10)
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 - Expensed0.00 145,662.62 (145,662.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,326.04 (3,326.04)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 109,697.00 (109,697.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 64,521.23 (64,521.23)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 191,716.96 (191,716.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 51,296.11 (51,296.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,675.80 (21,675.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 87.49 (87.49)
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 Reimbursement0.00 106,145.94 (106,145.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,970.47 (14,970.47)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 514.00 (514.00)
 Total1,665,311.8215,146,155.86(13,480,844.04)