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Activity by Fund
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 991,960.66 | 167,866,828.16 | (166,874,867.50) |
| |
0239 - Texas Tech University Health Sciences Center Current | 13,970,178.80 | 14,852,688.73 | (882,509.93) |
| |
0542 - Medical School Tuition Set Aside | 97,975.48 | 97,975.48 | 0.00 |
| |
0810 - Permanent Health Fund for Higher Education | 1,832,673.04 | 2,102,993.30 | (270,320.26) |
| |
0820 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center in El Paso | 1,458,456.48 | 505,881.17 | 952,575.31 |
| |
0821 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center - Locations other than El Paso | 1,429,978.05 | 1,852,814.44 | (422,836.39) |
| |
5103 - Texas B-On-Time Student Loan | 150,276.42 | 150,276.42 | 0.00 |
| Total | 19,931,498.93 | 187,429,457.70 | (167,497,958.77) |