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Activity by Fund
Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2026
September 1, 2025 - May 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 427,579.75 | 72,635,059.87 | (72,207,480.12) |
| |
0210 - Permanent Fund Supporting Military and Veterans Exemptions | 12,930.00 | 12,930.00 | 0.00 |
| |
0294 - GR Account - Texas Tech University Health Sciences Center El Paso Current | 3,006,289.88 | 5,506,237.41 | (2,499,947.53) |
| |
0810 - Permanent Health Fund for Higher Education | 773,655.65 | 747,142.74 | 26,512.91 |
| |
0820 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center in El Paso | 1,395,590.68 | 2,156,814.51 | (761,223.83) |
| Total | 5,616,045.96 | 81,058,184.53 | (75,442,138.57) |