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Activity by Fund
Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2024
September 1, 2023 - September 30, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 193,208.74 | 7,298,302.06 | (7,105,093.32) |
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0271 - University of Texas Health Science Center at Houston Current | 1,080,378.79 | 8,035,472.67 | (6,955,093.88) |
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0325 - Coronavirus Relief Fund | 3,473.70 | 0.00 | 3,473.70 |
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0810 - Permanent Health Fund for Higher Education | 148.89 | 0.00 | 148.89 |
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0815 - Permanent Endowment Fund for the University of Texas Health Science Center at Houston | 132.47 | 0.00 | 132.47 |
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0822 - Permanent Endowment Fund for the University of Texas Regional Academic Health Center | 2,948,045.50 | 2,790,112.34 | 157,933.16 |
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0882 - City, County, MTA and SPD Sales Tax Trust Account | 4,652.02 | 0.00 | 4,652.02 |
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0900 - Departmental Suspense | 501.74 | 0.00 | 501.74 |
Total | 4,230,541.85 | 18,123,887.07 | (13,893,345.22) |