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Activity by Fund
Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2025
September 1, 2024 - August 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 4,191,604.77 | 83,236,655.78 | (79,045,051.01) |
| |
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 | 6,575,595.05 | 3,180,966.78 | 3,394,628.27 |
| |
0810 - Permanent Health Fund for Higher Education | 1,435,091.88 | 724,992.52 | 710,099.36 |
| |
0820 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center in El Paso | 1,882,864.36 | 2,425,571.10 | (542,706.74) |
| Total | 14,099,568.06 | 89,582,598.18 | (75,483,030.12) |