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Activity by Fund
Agency 739 - Texas Tech University Health Sciences Center
Fiscal Year 2016
September 1, 2015 - August 31, 2016
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,181,017.27 | 146,434,841.90 | (145,253,824.63) |
| |
0210 - Permanent Fund Supporting Military and Veterans Exemptions | 52,819.00 | 45,374.00 | 7,445.00 |
| |
0239 - Texas Tech University Health Sciences Center Current | 15,416,499.68 | 14,965,623.15 | 450,876.53 |
| |
0810 - Permanent Health Fund for Higher Education | (1,272,507.94) | 1,326,925.36 | (2,599,433.30) |
| |
0820 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center in El Paso | (7,287,415.74) | (906,285.05) | (6,381,130.69) |
| |
0821 - Permanent Endowment Fund for the Texas Tech University Health Sciences Center - Locations other than El Paso | 1,155,922.09 | 717,646.38 | 438,275.71 |
| |
5103 - Texas B-On-Time Student Loan | 4,750.20 | 4,750.20 | 0.00 |
| |
5144 - Physician Education Loan Repayment Program | (80.83) | (80.83) | 0.00 |
| Total | 9,251,003.73 | 162,588,795.11 | (153,337,791.38) |