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Agency 789 - Lamar Institute of Technology
Fiscal Year 2026
September 1, 2025 - August 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-Pledged2,674,782.43 0.00 2,674,782.43
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees74,738.67 0.00 74,738.67
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-Program365,735.35 0.00 365,735.35
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 10,219,143.43 (10,219,143.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,074,698.83 (7,074,698.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 126,624.36 (126,624.36)
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 91,900.00 (91,900.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,100.00 (8,100.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 592,112.30 (592,112.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 123,374.91 (123,374.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,351,294.01 (1,351,294.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 136,105.44 (136,105.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 124,901.38 (124,901.38)
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 8,783.00 (8,783.00)
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 1,361,429.24 (1,361,429.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 238,579.96 (238,579.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 378,759.46 (378,759.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,973.15 (12,973.15)
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 Services0.00 152,774.10 (152,774.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 209,997.88 (209,997.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 512,362.35 (512,362.35)
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 22,328.69 (22,328.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 144,311.59 (144,311.59)
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 12,210.18 (12,210.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35,131.25 (35,131.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 83,242.65 (83,242.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 285,646.21 (285,646.21)
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 43,922.70 (43,922.70)
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 - Expensed0.00 197,258.84 (197,258.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,510.71 (6,510.71)
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 1,695,699.55 (1,695,699.55)
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 7346 - Real Property - Land Improvements - Capitalized0.00 48,650.00 (48,650.00)
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 73,556.28 (73,556.28)
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 76,941.60 (76,941.60)
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 - Expensed0.00 245,536.44 (245,536.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 247,254.72 (247,254.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 270,241.52 (270,241.52)
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 95,335.58 (95,335.58)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 383,284.92 (383,284.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 216,729.23 (216,729.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 118,739.71 (118,739.71)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,078.40 (8,078.40)
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 45,510.41 (45,510.41)
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 Payments0.00 175.81 (175.81)
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 Reimbursement0.00 175,500.40 (175,500.40)
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 7,116.12 (7,116.12)
 Total3,114,456.8830,306,543.34(27,192,086.46)