| 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 - March 31, 2026

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-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-Program205,418.02 0.00 205,418.02
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,916.00 0.00 9,916.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,513,094.04 (5,513,094.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,369,619.65 (4,369,619.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 78,199.19 (78,199.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,851.80 (56,851.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,300.00 (5,300.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 359,672.89 (359,672.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 70,835.90 (70,835.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 759,226.49 (759,226.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 77,737.81 (77,737.81)
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 36,527.07 (36,527.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 157,192.41 (157,192.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 235,977.55 (235,977.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,788.09 (11,788.09)
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 2,505.60 (2,505.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 98,924.79 (98,924.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 165,246.37 (165,246.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 352,562.67 (352,562.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,375.08 (10,375.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (112,233.82) 112,233.82
Manual of Accounts All fiscal years 7300 - Consumables0.00 88,570.06 (88,570.06)
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 21,291.22 (21,291.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 49,954.69 (49,954.69)
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 Hardware0.00 165,018.54 (165,018.54)
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 19,725.86 (19,725.86)
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 - Expensed0.00 113,236.11 (113,236.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,687.79 (2,687.79)
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 - Capitalized0.00 890,537.20 (890,537.20)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,327,881.92 (1,327,881.92)
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 18,795.02 (18,795.02)
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 - Expensed0.00 146,918.17 (146,918.17)
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 Space0.00 223,471.12 (223,471.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 56,257.80 (56,257.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,163.40 (4,163.40)
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 Payments0.00 121.05 (121.05)
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 Reimbursement0.00 116,996.50 (116,996.50)
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)
 Total1,703,185.3017,151,020.09(15,447,834.79)