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Activity by Fund
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2022
September 1, 2021 - August 31, 2022
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 8,775,000.00 | 174,759,762.14 | (165,984,762.14) | |
0210 - Permanent Fund Supporting Military and Veterans Exemptions | 40,296.00 | 0.00 | 40,296.00 | |
0239 - Texas Tech University Health Sciences Center Current | 16,494,167.03 | 17,226,943.74 | (732,776.71) | |
0325 - Coronavirus Relief Fund | 473,271.34 | 49,008.67 | 424,262.67 | |
0810 - Permanent Health Fund for Higher Education | 1,353,238.72 | 1,607,650.09 | (254,411.37) | |
0821 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center - Locations other than El Paso | 1,581,521.29 | 547,364.17 | 1,034,157.12 | |
Total | 28,717,494.38 | 194,190,728.81 | (165,473,234.43) |