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Activity by Fund
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,900,000.00 | 172,347,607.79 | (168,447,607.79) |
| |
0210 - Permanent Fund Supporting Military and Veterans Exemptions | 54,039.00 | 0.00 | 54,039.00 |
| |
0239 - Texas Tech University Health Sciences Center Current | 11,063,066.34 | 12,012,876.09 | (949,809.75) |
| |
0325 - Coronavirus Relief Fund | (160,150.14) | 143,637.62 | (303,787.76) |
| |
0810 - Permanent Health Fund for Higher Education | 1,296,652.08 | 1,667,312.14 | (370,660.06) |
| |
0821 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center - Locations other than El Paso | 1,972,891.10 | 1,874,599.25 | 98,291.85 |
| Total | 18,126,498.38 | 188,046,032.89 | (169,919,534.51) |