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Agency 789 - Lamar Institute of Technology
Fiscal Year 2026
September 1, 2025 - May 31, 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-Pledged1,560,060.14 0.00 1,560,060.14
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees52,922.67 0.00 52,922.67
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 3842 - State Grants, Pass-Through Revenue, Operating(11,776.57) 0.00 (11,776.57)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program269,476.54 0.00 269,476.54
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 7,904,973.09 (7,904,973.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,033,939.07 (5,033,939.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 92,657.98 (92,657.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,268.16 (11,268.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,360.00 (65,360.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 464,844.03 (464,844.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 91,766.67 (91,766.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 989,253.16 (989,253.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 101,720.18 (101,720.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 118,271.37 (118,271.37)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,835.00 (2,835.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 113.50 (113.50)
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 97,044.22 (97,044.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 174,614.21 (174,614.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 267,392.68 (267,392.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,193.15 (12,193.15)
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 Services0.00 135,155.64 (135,155.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 180,474.73 (180,474.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 432,494.67 (432,494.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,855.06 (12,855.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (72,613.46) 72,613.46
Manual of Accounts All fiscal years 7300 - Consumables0.00 112,435.50 (112,435.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,410.18 (10,410.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 27,486.80 (27,486.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 57,943.11 (57,943.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 206,992.61 (206,992.61)
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 29,438.54 (29,438.54)
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 - Expensed0.00 159,158.44 (159,158.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,222.91 (5,222.91)
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 - Capitalized0.00 941,384.50 (941,384.50)
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 17,261.26 (17,261.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 40,464.04 (40,464.04)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 21,918.91 (21,918.91)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,890.74 (1,890.74)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 446,423.90 (446,423.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 184,772.24 (184,772.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 168,569.99 (168,569.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 204,989.97 (204,989.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,748.60 (3,748.60)
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 92,298.23 (92,298.23)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 319,180.60 (319,180.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 88,139.07 (88,139.07)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,783.40 (5,783.40)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 5,241.90 (5,241.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 36,191.85 (36,191.85)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 126,944.00 (126,944.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 148.15 (148.15)
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 Reimbursement0.00 138,697.62 (138,697.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,400.11 (17,400.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 983.00 (983.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,562.39 (3,562.39)
 Total1,881,112.7821,945,562.75(20,064,449.97)