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Activity by Fund
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2005
September 1, 2004 - August 31, 2005
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 192,746.47 | 103,565,303.02 | (103,372,556.55) | |
0239 - Texas Tech University Health Sciences Center Current | 7,655,734.96 | 7,448,106.04 | 207,628.92 | |
0542 - Medical School Tuition Set Aside | 69,872.34 | 69,423.22 | 449.12 | |
0810 - Permanent Health Fund for Higher Education | 1,178,691.20 | 1,029,461.73 | 149,229.47 | |
0820 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center in El Paso | 1,174,811.90 | 520,582.07 | 654,229.83 | |
0821 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center - Locations other than El Paso | 1,150,832.30 | 1,064,482.76 | 86,349.54 | |
5103 - Texas B-On-Time Student Loan | 14,553.00 | 14,553.00 | 0.00 | |
Total | 11,437,242.17 | 113,711,911.84 | (102,274,669.67) |