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Activity by Agency
Fund 0347 - Texas Excellence Fund
Fiscal Year 2003
September 1, 2002 - August 31, 2003
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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717 - Texas Southern University | 279,034.63 | 441,862.93 | (162,828.30) |
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730 - University of Houston | 6,503,733.68 | 9,174,983.80 | (2,671,250.12) |
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731 - Texas Woman's University | 209,388.41 | 188,592.36 | 20,796.05 |
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732 - Texas A&M University - Kingsville | 448,196.97 | 434,865.66 | 13,331.31 |
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733 - Texas Tech University | 5,606,523.41 | 5,910,076.49 | (303,553.08) |
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734 - Lamar University | 101,037.84 | 102,784.00 | (1,746.16) |
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735 - Midwestern State University | 9,452.23 | 6,351.30 | 3,100.93 |
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736 - University of Texas - Pan American | 117,017.99 | 83,906.32 | 33,111.67 |
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737 - Angelo State University | 51,098.63 | 54,977.08 | (3,878.45) |
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747 - University of Texas at Brownsville | 33,627.73 | 34,445.00 | (817.27) |
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751 - East Texas A&M University | 28,928.04 | 28,225.02 | 703.02 |
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752 - University of North Texas | 2,313,343.80 | 2,324,563.36 | (11,219.56) |
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753 - Sam Houston State University | 163,396.70 | 122,593.59 | 40,803.11 |
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754 - Texas State University | 837,268.38 | 854,133.00 | (16,864.62) |
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755 - Stephen F. Austin State University, a member of The University of Texas System | 222,414.48 | 329,382.35 | (106,967.87) |
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756 - Sul Ross State University | 43,014.71 | 40,424.71 | 2,590.00 |
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757 - West Texas A&M University | 27,707.68 | 51,990.00 | (24,282.32) |
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759 - University of Houston - Clear Lake | 743,901.47 | 726,301.55 | 17,599.92 |
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760 - Texas A&M University - Corpus Christi | 192,997.86 | 193,252.53 | (254.67) |
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761 - Texas A&M International University | 33,600.91 | 30,782.42 | 2,818.49 |
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784 - University of Houston - Downtown | 58,068.05 | 97,581.90 | (39,513.85) |
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902 - Comptroller - State Fiscal | 735,505.15 | 0.00 | 735,505.15 |
Total | 18,759,258.75 | 21,232,075.37 | (2,472,816.62) |