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Activity by Fund
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2025
September 1, 2024 - May 31, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 5,077,443.61 | 135,804,859.18 | (130,727,415.57) |
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0210 - Permanent Fund Supporting Military and Veterans Exemptions | 48,517.00 | 48,517.00 | 0.00 |
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0239 - Texas Tech University Health Sciences Center Current | 9,477,243.65 | 19,721,027.72 | (10,243,784.07) |
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0325 - Coronavirus Relief Fund | 0.27 | 0.00 | 0.27 |
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0810 - Permanent Health Fund for Higher Education | 926,186.46 | 1,275,666.91 | (349,480.45) |
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0821 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center - Locations other than El Paso | 1,057,828.85 | 2,497,800.02 | (1,439,971.17) |
Total | 16,587,219.84 | 159,347,870.83 | (142,760,650.99) |