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Activity by Fund
Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2024
September 1, 2023 - November 30, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 655,047.57 | 53,678,129.94 | (53,023,082.37) | |
0271 - University of Texas Health Science Center at Houston Current | 2,487,225.96 | 8,266,060.16 | (5,778,834.20) | |
0325 - Coronavirus Relief Fund | 3,644.02 | 0.00 | 3,644.02 | |
0810 - Permanent Health Fund for Higher Education | 481,845.34 | 477,615.92 | 4,229.42 | |
0815 - Permanent Endowment Fund for the University of Texas Health Science Center at Houston | 456,307.94 | 0.00 | 456,307.94 | |
0822 - Permanent Endowment Fund for the University of Texas Regional Academic Health Center | 2,948,045.50 | 2,873,558.17 | 74,487.33 | |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 6,656.14 | 0.00 | 6,656.14 | |
0900 - Departmental Suspense | 141.10 | 0.00 | 141.10 | |
Total | 7,038,913.57 | 65,295,364.19 | (58,256,450.62) |