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Activity by Fund
Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,200,608.32 | 82,895,123.58 | (79,694,515.26) |
| |
0210 - Permanent Fund Supporting Military and Veterans Exemptions | 7,094.00 | 7,094.00 | 0.00 |
| |
0294 - Texas Tech University Health Sciences Center El Paso Current | 4,542,016.63 | 3,161,288.74 | 1,380,727.89 |
| |
0325 - Coronavirus Relief Fund | 220,853.18 | 238,864.81 | (18,011.63) |
| |
0810 - Permanent Health Fund for Higher Education | 1,269,776.44 | 1,319,744.18 | (49,967.74) |
| |
0820 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center in El Paso | 1,769,890.16 | 2,094,683.16 | (324,793.00) |
| Total | 11,010,238.73 | 89,716,798.47 | (78,706,559.74) |