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Activity by Fund
Agency 774 - Texas Tech University Health Sciences Center - El Paso
Fiscal Year 2026
September 1, 2025 - July 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 383,892.75 | 90,061,109.44 | (89,677,216.69) |
| |
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 | 5,158,845.15 | 5,470,415.16 | (311,570.01) |
| |
0810 - Permanent Health Fund for Higher Education | 1,141,909.89 | 919,561.32 | 222,348.57 |
| |
0820 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center in El Paso | 1,854,508.50 | 2,518,729.10 | (664,220.60) |
| Total | 8,552,086.29 | 98,982,745.02 | (90,430,658.73) |