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

Activity by Object
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2027
September 1, 2026 - September 30, 2026

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

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	536,405.38	0.00	536,405.38
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	7,511,183.77	(7,511,183.77)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	256,799.87	(256,799.87)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	6,221,583.71	(6,221,583.71)
	7014 - Higher Education Salaries - Student Employees	0.00	120,458.49	(120,458.49)
	7015 - Higher Education Salaries - Classified Employees	0.00	2,166,166.50	(2,166,166.50)
	7020 - Hazardous Duty Pay	0.00	1,521.60	(1,521.60)
	7021 - Overtime Pay	0.00	8,149.34	(8,149.34)
	7022 - Longevity Pay	0.00	148,943.03	(148,943.03)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	1,900.94	(1,900.94)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	358,274.15	(358,274.15)
	7042 - Payroll Health Insurance Contribution	0.00	137,160.70	(137,160.70)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,373,628.57	(1,373,628.57)
	7086 - Optional Retirement - State Match	0.00	360,986.26	(360,986.26)
	7101 - Travel In-State - Public Transportation Fares	0.00	14,416.40	(14,416.40)
	7102 - Travel In-State - Mileage	0.00	6,124.67	(6,124.67)
	7105 - Travel In-State - Incidental Expenses	0.00	4,574.46	(4,574.46)
	7106 - Travel In-State - Meals and Lodging	0.00	17,426.00	(17,426.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	706.37	(706.37)
	7112 - Travel Out-of-State - Mileage	0.00	746.74	(746.74)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	644.10	(644.10)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	3,758.32	(3,758.32)
	7201 - Membership Dues	0.00	3,585.00	(3,585.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	742.00	(742.00)
	7204 - Insurance Premiums and Deductibles	0.00	2,775.00	(2,775.00)
	7210 - Fees and Other Charges	0.00	5,010.03	(5,010.03)
	7248 - Medical Services	0.00	211,609.92	(211,609.92)
	7253 - Other Professional Services	0.00	21,272.24	(21,272.24)
	7256 - Architectural/Engineering Services	0.00	69,383.05	(69,383.05)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	592.20	(592.20)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	734,052.49	(734,052.49)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	9,529.00	(9,529.00)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	1,800.00	(1,800.00)
	7273 - Reproduction and Printing Services	0.00	12,469.17	(12,469.17)
	7275 - Information Technology Services	0.00	28,811.00	(28,811.00)
	7276 - Communication Services	0.00	22,875.96	(22,875.96)
	7281 - Advertising Services	0.00	101.31	(101.31)
	7286 - Freight/Delivery Service	0.00	10,215.45	(10,215.45)
	7291 - Postal Services	0.00	15.69	(15.69)
	7299 - Purchased Contracted Services	0.00	117,360.68	(117,360.68)
	7300 - Consumables	0.00	133,014.12	(133,014.12)
	7304 - Fuels and Lubricants - Other	0.00	76.60	(76.60)
	7309 - Promotional Items	0.00	891.78	(891.78)
	7310 - Chemicals and Gases	0.00	44,753.18	(44,753.18)
	7312 - Medical Supplies	0.00	870.76	(870.76)
	7330 - Parts - Furnishings and Equipment	0.00	772.32	(772.32)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	256,616.08	(256,616.08)
	7335 - Parts - Computer Equipment - Expensed	0.00	10,864.01	(10,864.01)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	422,143.91	(422,143.91)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	166,735.58	(166,735.58)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	142.39	(142.39)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	199,768.59	(199,768.59)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	7,850.18	(7,850.18)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	53,627.72	(53,627.72)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	167,041.94	(167,041.94)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	23,287.84	(23,287.84)
	7380 - Intangible Property - Computer Software - Expensed	0.00	272,956.94	(272,956.94)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	2,758.56	(2,758.56)
	7384 - Personal Property - Animals - Expensed	0.00	8,296.48	(8,296.48)
	7406 - Rental of Furnishings and Equipment	0.00	3,585.30	(3,585.30)
	7442 - Rental of Motor Vehicles	0.00	89.69	(89.69)
	7462 - Rental of Office Buildings or Office Space	0.00	11,708.01	(11,708.01)
	7501 - Electricity	0.00	200.33	(200.33)
	7502 - Natural and Liquefied Petroleum Gas	0.00	191.37	(191.37)
	7510 - Telecommunications - Parts and Supplies	0.00	69.99	(69.99)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	3,004.50	(3,004.50)
	7516 - Telecommunications - Other Service Charges	0.00	8,391.14	(8,391.14)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	139.98	(139.98)
	7526 - Waste Disposal	0.00	49.92	(49.92)
	7679 - Grants - College/Vocational Students	0.00	20,000.00	(20,000.00)
	7806 - Interest On Delayed Payments	0.00	43.95	(43.95)
	7909 - Teacher Retirement Reimbursement	0.00	151,120.23	(151,120.23)
	7915 - Teacher Retirement - 90 Day Wait	0.00	16,613.54	(16,613.54)
	7947 - State Office of Risk Management Assessments	0.00	143,722.59	(143,722.59)
	Total	536,405.38	22,098,753.70	(21,562,348.32)