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Activity by Fund
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2025
September 1, 2024 - July 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 13,378,871.49 | 166,632,479.62 | (153,253,608.13) |
| |
0210 - Permanent Fund Supporting Military and Veterans Exemptions | 48,517.00 | 48,517.00 | 0.00 |
| |
0239 - Texas Tech University Health Sciences Center Current | 9,555,954.31 | 22,721,737.82 | (13,165,783.51) |
| |
0325 - Coronavirus Relief Fund | 0.27 | 0.00 | 0.27 |
| |
0810 - Permanent Health Fund for Higher Education | 1,337,869.31 | 1,444,687.68 | (106,818.37) |
| |
0821 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center - Locations other than El Paso | 1,097,188.40 | 2,932,427.98 | (1,835,239.58) |
| |
0900 - Departmental Suspense | 22.20 | 0.00 | 22.20 |
| Total | 25,418,422.98 | 193,779,850.10 | (168,361,427.12) |