State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 733 - Texas Tech University
Fiscal Year 2026
September 1, 2025 - April 30, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	17,674.87	0.00	17,674.87
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	57,357,459.44	0.00	57,357,459.44
	3527 - Administrative Fees -- Higher Education	522,340.99	0.00	522,340.99
	3842 - State Grants, Pass-Through Revenue, Operating	118,000.00	0.00	118,000.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	2,573,859.64	0.00	2,573,859.64
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	56,173,824.00	0.00	56,173,824.00
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	41,783,963.30	0.00	41,783,963.30
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	112,371,779.32	(112,371,779.32)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	1,824,308.40	(1,824,308.40)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	52,452,595.45	(52,452,595.45)
	7014 - Higher Education Salaries - Student Employees	0.00	9,882,849.58	(9,882,849.58)
	7015 - Higher Education Salaries - Classified Employees	0.00	20,151,947.31	(20,151,947.31)
	7021 - Overtime Pay	0.00	876.38	(876.38)
	7022 - Longevity Pay	0.00	975,420.31	(975,420.31)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	2,975,891.19	(2,975,891.19)
	7042 - Payroll Health Insurance Contribution	0.00	1,580,760.74	(1,580,760.74)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	12,984,435.85	(12,984,435.85)
	7086 - Optional Retirement - State Match	0.00	4,763,237.91	(4,763,237.91)
	7087 - Optional Retirement Differential	0.00	4,558.15	(4,558.15)
	7101 - Travel In-State - Public Transportation Fares	0.00	34,508.70	(34,508.70)
	7102 - Travel In-State - Mileage	0.00	4,302.62	(4,302.62)
	7105 - Travel In-State - Incidental Expenses	0.00	4,456.97	(4,456.97)
	7106 - Travel In-State - Meals and Lodging	0.00	35,631.15	(35,631.15)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	63,252.06	(63,252.06)
	7112 - Travel Out-of-State - Mileage	0.00	570.47	(570.47)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	9,008.30	(9,008.30)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	69,417.10	(69,417.10)
	7131 - Travel - Prospective State Employees	0.00	641.71	(641.71)
	7201 - Membership Dues	0.00	33,745.77	(33,745.77)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	98,626.90	(98,626.90)
	7204 - Insurance Premiums and Deductibles	0.00	32,215.16	(32,215.16)
	7210 - Fees and Other Charges	0.00	31,608.49	(31,608.49)
	7213 - Training Expenses -- Other	0.00	90.00	(90.00)
	7218 - Publications	0.00	22,738.98	(22,738.98)
	7243 - Educational/Training Services	0.00	4,595.00	(4,595.00)
	7248 - Medical Services	0.00	227.68	(227.68)
	7252 - Lecturers - Higher Education	0.00	21,260.00	(21,260.00)
	7253 - Other Professional Services	0.00	1,162,897.87	(1,162,897.87)
	7256 - Architectural/Engineering Services	0.00	320,093.00	(320,093.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	120,961.52	(120,961.52)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	2,518,595.21	(2,518,595.21)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	135,141.30	(135,141.30)
	7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed	0.00	186,277.41	(186,277.41)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	15,956.09	(15,956.09)
	7273 - Reproduction and Printing Services	0.00	2,845.68	(2,845.68)
	7275 - Information Technology Services	0.00	170,374.17	(170,374.17)
	7276 - Communication Services	0.00	3,606,550.85	(3,606,550.85)
	7277 - Cleaning Services	0.00	4,227.90	(4,227.90)
	7284 - Data Processing Services	0.00	38,470.34	(38,470.34)
	7286 - Freight/Delivery Service	0.00	7,505.68	(7,505.68)
	7291 - Postal Services	0.00	5,316.62	(5,316.62)
	7295 - Investigation Expenses	0.00	1,065.08	(1,065.08)
	7299 - Purchased Contracted Services	0.00	341,080.69	(341,080.69)
	7300 - Consumables	0.00	209,273.23	(209,273.23)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	2,395.85	(2,395.85)
	7304 - Fuels and Lubricants - Other	0.00	2,588.51	(2,588.51)
	7310 - Chemicals and Gases	0.00	269,298.75	(269,298.75)
	7312 - Medical Supplies	0.00	6,754.29	(6,754.29)
	7315 - Food Purchased By The State	0.00	1,709.07	(1,709.07)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	8,787.53	(8,787.53)
	7329 - Capital Outlay - Right to Use Leases/SBITA	0.00	815,818.69	(815,818.69)
	7330 - Parts - Furnishings and Equipment	0.00	49,467.12	(49,467.12)
	7331 - Plants	0.00	4,139.21	(4,139.21)
	7333 - Fabrics and Linens	0.00	69.99	(69.99)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,530,724.89	(1,530,724.89)
	7335 - Parts - Computer Equipment - Expensed	0.00	294,004.17	(294,004.17)
	7336 - Real Property - Facilities and Other Improvements - Capitalized	0.00	101,472.96	(101,472.96)
	7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed	0.00	26,220.60	(26,220.60)
	7340 - Real Property and Improvements - Expensed	0.00	313,289.84	(313,289.84)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	3,093,345.90	(3,093,345.90)
	7343 - Real Property - Building Improvements - Capitalized	0.00	8,865,938.22	(8,865,938.22)
	7356 - Real Property - Infrastructure - Capitalized	0.00	516,023.52	(516,023.52)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	198,040.73	(198,040.73)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	1,643.45	(1,643.45)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	321,954.99	(321,954.99)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	9,595,174.97	(9,595,174.97)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	35,594.33	(35,594.33)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	875,586.15	(875,586.15)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	464,901.88	(464,901.88)
	7380 - Intangible Property - Computer Software - Expensed	0.00	62,903.96	(62,903.96)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	15,961.75	(15,961.75)
	7384 - Personal Property - Animals - Expensed	0.00	3,498.33	(3,498.33)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	75,148.46	(75,148.46)
	7406 - Rental of Furnishings and Equipment	0.00	3,132.69	(3,132.69)
	7415 - Rental of Computer Software	0.00	1,862,024.33	(1,862,024.33)
	7442 - Rental of Motor Vehicles	0.00	180.53	(180.53)
	7462 - Rental of Office Buildings or Office Space	0.00	(17,676.38)	17,676.38
	7470 - Rental of Space	0.00	51,968.08	(51,968.08)
	7501 - Electricity	0.00	3,181,670.12	(3,181,670.12)
	7502 - Natural and Liquefied Petroleum Gas	0.00	2,074.33	(2,074.33)
	7507 - Water- Utilities	0.00	921.56	(921.56)
	7516 - Telecommunications - Other Service Charges	0.00	69,064.18	(69,064.18)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	385.34	(385.34)
	7526 - Waste Disposal	0.00	1,091.60	(1,091.60)
	7679 - Grants - College/Vocational Students	0.00	34,257.00	(34,257.00)
	7694 - Tuition Remission	0.00	1,059,155.29	(1,059,155.29)
	7806 - Interest On Delayed Payments	0.00	7,706.75	(7,706.75)
	7909 - Teacher Retirement Reimbursement	0.00	2,771,818.91	(2,771,818.91)
	7915 - Teacher Retirement - 90 Day Wait	0.00	149,297.85	(149,297.85)
	7947 - State Office of Risk Management Assessments	0.00	541,913.30	(541,913.30)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	41,783,963.30	(41,783,963.30)
	Total	158,547,122.24	308,337,597.18	(149,790,474.94)