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Activity by Fund
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,900,000.00 | 153,194,949.22 | (149,294,949.22) |
| |
0210 - Permanent Fund Supporting Military and Veterans Exemptions | 54,039.00 | 0.00 | 54,039.00 |
| |
0239 - Texas Tech University Health Sciences Center Current | 9,988,346.19 | 11,033,782.23 | (1,045,436.04) |
| |
0325 - Coronavirus Relief Fund | (160,150.44) | 143,637.62 | (303,788.06) |
| |
0810 - Permanent Health Fund for Higher Education | 1,274,667.33 | 1,542,315.96 | (267,648.63) |
| |
0821 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center - Locations other than El Paso | 1,944,102.88 | 1,726,598.01 | 217,504.87 |
| |
0900 - Departmental Suspense | 727.48 | 0.00 | 727.48 |
| Total | 17,001,732.44 | 167,641,283.04 | (150,639,550.60) |