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Activity by Fund
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 9,402,482.12 | 193,022,828.84 | (183,620,346.72) |
| |
0210 - Permanent Fund Supporting Military and Veterans Exemptions | 54,039.00 | 54,039.00 | 0.00 |
| |
0239 - Texas Tech University Health Sciences Center Current | 15,476,602.78 | 12,636,808.22 | 2,839,794.56 |
| |
0325 - Coronavirus Relief Fund | (160,197.62) | 143,637.62 | (303,835.24) |
| |
0810 - Permanent Health Fund for Higher Education | 1,672,208.20 | 1,757,443.93 | (85,235.73) |
| |
0821 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center - Locations other than El Paso | 2,422,759.04 | 2,310,518.10 | 112,240.94 |
| Total | 28,867,893.52 | 209,925,275.71 | (181,057,382.19) |