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Agency 789 - Lamar Institute of Technology
Fiscal Year 2026
September 1, 2025 - July 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-Pledged1,860,003.42 0.00 1,860,003.42
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees59,815.67 0.00 59,815.67
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,061.00 0.00 1,061.00
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-Program333,148.49 0.00 333,148.49
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 9,507,931.93 (9,507,931.93)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,404,653.63 (6,404,653.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 119,172.78 (119,172.78)
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 82,960.00 (82,960.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,400.00 (7,400.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 557,446.79 (557,446.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 112,779.68 (112,779.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,248,407.60 (1,248,407.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 124,516.14 (124,516.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 123,255.58 (123,255.58)
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 7,818.25 (7,818.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 212,604.24 (212,604.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 238,499.86 (238,499.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 325,062.99 (325,062.99)
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 Services0.00 147,082.42 (147,082.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 195,328.97 (195,328.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 511,853.24 (511,853.24)
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 13,805.06 (13,805.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,613.57 (10,613.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 137,149.69 (137,149.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,512.00 (13,512.00)
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 33,099.01 (33,099.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 82,270.01 (82,270.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 267,423.71 (267,423.71)
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 41,252.70 (41,252.70)
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 - Expensed0.00 189,049.86 (189,049.86)
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 1,574,023.48 (1,574,023.48)
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 20,112.21 (20,112.21)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 55,771.50 (55,771.50)
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 21,906.10 (21,906.10)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,874.67 (6,874.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 210,399.63 (210,399.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 186,188.21 (186,188.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 270,012.74 (270,012.74)
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 94,570.57 (94,570.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 383,135.92 (383,135.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 108,207.10 (108,207.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,863.40 (6,863.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,703.43 (4,703.43)
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 39,368.81 (39,368.81)
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 Payments0.00 150.92 (150.92)
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 Reimbursement0.00 163,975.86 (163,975.86)
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 1,061.00 (1,061.00)
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)
 Total2,252,168.0126,877,311.55(24,625,143.54)