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ChatGPTClaudePerplexity· Related development
2025/26 budget projects the fund at $109.9 million; reported gap $180 thousand
The board adopted a 2025/26 budget beginning with $119.3 million available, with $2.8 million in revenue and $12.2 million in spending, leaving $109.9 million. It renewed indigent care payments of $7.7 million a year, Texas Tech pediatrics ($1.6 million) and psychiatry ($100,000), Tobacco Free Amarillo ($425,000) and Public Health funding up to $2.06 million, and kept the LPPF at 6%. The reported gap of liabilities over assets was $180 thousand at June 30, 2025.[1]
What the sources say
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The 2025/26 budget: $119.3 million available at the start, revenue $2.8 million, expenditures $12.2 million, $109.9 million at the end. The vote was 5-0. These are budget estimates. [1]
- Budget ending available
- $109,900,000
- ✓ Verified
The investment counselor reported a $180 thousand deficit of estimated liabilities over assets at June 30, 2025, down from $356 thousand the prior quarter. [1]
- Deficit
- $180,000
