Activity by Object
Agency 789 - Lamar Institute of Technology
Fiscal Year 2027
September 1, 2026 - October 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program68,533.40 0.00 68,533.40
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,455,535.12 (1,455,535.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,386,282.32 (1,386,282.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 16,189.75 (16,189.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,681.60 (17,681.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,098.26 (100,098.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,573.68 (21,573.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 211,875.62 (211,875.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 27,250.05 (27,250.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 303,577.57 (303,577.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 65,334.40 (65,334.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,440.42 (13,440.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 41,057.40 (41,057.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,376.57 (15,376.57)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,222.97 (12,222.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 83,180.89 (83,180.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,097.25 (7,097.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,355.15 (3,355.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 259.59 (259.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,792.71 (3,792.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,909.34 (1,909.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,707.24 (19,707.24)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 741,715.44 (741,715.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,299.14 (2,299.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 70,489.86 (70,489.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 483.29 (483.29)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 757,661.52 (757,661.52)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 3,999.00 (3,999.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,210.42 (2,210.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,954.37 (6,954.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,558.85 (7,558.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 58.66 (58.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 59,046.88 (59,046.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,769.20 (17,769.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 63,657.32 (63,657.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,187.37 (18,187.37)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,929.76 (6,929.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 37.31 (37.31)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 22,265.27 (22,265.27)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,561.30 (14,561.30)
 Total68,533.405,607,232.86(5,538,699.46)