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Activity by Agency
Fund 5079 - Technology Workforce Development
Fiscal Year 2003
September 1, 2002 - August 31, 2003
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
712 - Texas A&M Engineering Experiment Station | 387,627.06 | 347,420.06 | 40,207.00 | |
713 - Tarleton State University | 6,702.96 | 8,649.76 | (1,946.80) | |
714 - University of Texas at Arlington | 148,397.78 | 162,519.66 | (14,121.88) | |
715 - Prairie View A&M University | 134,967.72 | 15,784.53 | 119,183.19 | |
721 - University of Texas at Austin | 381,235.16 | 509,001.66 | (127,766.50) | |
724 - University of Texas at El Paso | 26,212.98 | 42,246.13 | (16,033.15) | |
730 - University of Houston | 176,049.28 | 142,418.73 | 33,630.55 | |
731 - Texas Woman's University | 16,747.18 | 16,243.42 | 503.76 | |
732 - Texas A&M University - Kingsville | 18,721.90 | 15,092.15 | 3,629.75 | |
733 - Texas Tech University | 149,221.74 | 185,786.55 | (36,564.81) | |
734 - Lamar University | 49,452.24 | 66,285.71 | (16,833.47) | |
736 - University of Texas - Pan American | 78,108.84 | 55,017.79 | 23,091.05 | |
738 - University of Texas at Dallas | 202,422.46 | 301,966.01 | (99,543.55) | |
743 - University of Texas at San Antonio | 167,996.64 | 85,737.42 | 82,259.22 | |
750 - University of Texas at Tyler | 12,931.74 | 20,970.61 | (8,038.87) | |
752 - University of North Texas | 37,739.40 | 40,357.65 | (2,618.25) | |
754 - Texas State University | 177,520.72 | 112,431.48 | 65,089.24 | |
759 - University of Houston - Clear Lake | (78,704.50) | 12,186.47 | (90,890.97) | |
765 - University of Houston - Victoria | 18,405.00 | 13,334.28 | 5,070.72 | |
781 - Texas Higher Education Coordinating Board | 2,452,693.17 | 2,465,853.52 | (13,160.35) | |
Total | 4,564,449.47 | 4,619,303.59 | (54,854.12) |