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Activity by Fund
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 994,653.75 | 178,389,209.70 | (177,394,555.95) |
| |
0239 - Texas Tech University Health Sciences Center Current | 13,335,143.17 | 10,512,691.25 | 2,822,451.92 |
| |
0542 - Medical School Tuition Set Aside | 54,041.96 | 54,041.96 | 0.00 |
| |
0810 - Permanent Health Fund for Higher Education | 1,858,785.53 | 2,661,379.32 | (802,593.79) |
| |
0820 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center in El Paso | 1,055,008.04 | 545,669.84 | 509,338.20 |
| |
0821 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center - Locations other than El Paso | 1,038,593.70 | 2,258,074.31 | (1,219,480.61) |
| |
5103 - Texas B-On-Time Student Loan | 172,482.33 | 172,482.33 | 0.00 |
| |
5144 - Physician Education Loan Repayment Program | 54,950.78 | 54,950.78 | 0.00 |
| Total | 18,563,659.26 | 194,648,499.49 | (176,084,840.23) |