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Activity by Fund
Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2025
September 1, 2024 - July 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 4,166,802.80 | 69,020,535.22 | (64,853,732.42) |
| |
0210 - Permanent Fund Supporting Military and Veterans Exemptions | 14,412.00 | 14,412.00 | 0.00 |
| |
0294 - Texas Tech University Health Sciences Center El Paso Current | 5,605,955.56 | 3,176,408.14 | 2,429,547.42 |
| |
0810 - Permanent Health Fund for Higher Education | 1,089,482.72 | 724,992.52 | 364,490.20 |
| |
0820 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center in El Paso | 1,869,123.35 | 2,221,877.80 | (352,754.45) |
| Total | 12,745,776.43 | 75,158,225.68 | (62,412,449.25) |