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Activity by Fund
Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2021
September 1, 2020 - August 31, 2021
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 1,971,614.03 | 65,493,230.39 | (63,521,616.36) | |
0210 - Permanent Fund Supporting Military and Veterans Exemptions | 3,416.00 | 3,736.00 | (320.00) | |
0294 - Texas Tech University Health Sciences Center El Paso Current | 3,178,052.39 | 3,413,361.88 | (235,309.49) | |
0325 - Coronavirus Relief Fund | 3,654.00 | 3,654.00 | 0.00 | |
0810 - Permanent Health Fund for Higher Education | 1,244,225.54 | 2,630,837.50 | (1,386,611.96) | |
0820 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center in El Paso | 2,286,026.81 | 3,462,876.03 | (1,176,849.22) | |
Total | 8,686,988.77 | 75,007,695.80 | (66,320,707.03) |