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Activity by Fund
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2006
September 1, 2005 - August 31, 2006
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 295,994.00 | 119,514,167.69 | (119,218,173.69) | |
0239 - Texas Tech University Health Sciences Center Current | 7,400,650.83 | 7,044,327.41 | 356,323.42 | |
0542 - Medical School Tuition Set Aside | 69,608.00 | 70,057.12 | (449.12) | |
0810 - Permanent Health Fund for Higher Education | 1,999,042.55 | 1,710,655.38 | 288,387.17 | |
0820 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center in El Paso | 1,519,339.36 | 757,522.10 | 761,817.26 | |
0821 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center - Locations other than El Paso | 1,485,807.39 | 688,374.89 | 797,432.50 | |
0900 - Departmental Suspense | 876.64 | 0.00 | 876.64 | |
5103 - Texas B-On-Time Student Loan | 29,143.50 | 29,143.50 | 0.00 | |
Total | 12,800,462.27 | 129,814,248.09 | (117,013,785.82) |