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Activity for Fund 0289 - Texas A&M University System Health Science Center Current
Fiscal Year 2024 activity September 1, 2023 - June 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 20,610,058.06 | 12,044,536.36 | 8,565,521.70 |
|
2023 | 21,093,467.28 | 16,448,170.02 | 4,645,297.26 |
|
2022 | 18,144,610.63 | 10,501,308.26 | 7,643,302.37 |
|
2021 | 15,858,629.62 | 9,371,402.93 | 6,487,226.69 |
|
2020 | 16,957,740.68 | 10,967,994.69 | 5,989,745.99 |
|
2019 | 16,380,805.33 | 14,513,867.92 | 1,866,937.41 |
|
2018 | 21,952,557.95 | 27,043,276.64 | (5,090,718.69) |
|
2017 | 12,511,273.60 | 11,988,252.49 | 523,021.11 |
|
2016 | 16,295,003.29 | 9,868,143.91 | 6,426,859.38 |
|
2015 | 14,012,020.56 | 18,646,726.46 | (4,634,705.90) |
|
2014 | 12,508,044.98 | 13,813,810.19 | (1,305,765.21) |
|
2013 | 13,108,992.09 | 10,130,172.21 | 2,978,819.88 |
|
2012 | 11,505,446.14 | 12,497,653.29 | (992,207.15) |
|
2011 | 9,703,180.18 | 7,140,068.43 | 2,563,111.75 |
|
2010 | 5,946,103.59 | 4,675,214.15 | 1,270,889.44 |
|
2009 | 8,415,848.45 | 6,267,264.42 | 2,148,584.03 |
|
2008 | 6,534,912.04 | 5,162,628.85 | 1,372,283.19 |
|
2007 | 6,028,231.50 | 5,359,158.02 | 669,073.48 |
|
2006 | 4,079,879.00 | 5,554,028.93 | (1,474,149.93) |
|
2005 | 4,433,280.14 | 3,768,488.06 | 664,792.08 |
|
2004 | 4,182,637.03 | 3,551,577.60 | 631,059.43 |
|
2003 | 3,985,078.43 | 4,349,208.53 | (364,130.10) |
|
2002 | 3,766,055.66 | 3,424,332.81 | 341,722.85 |
|
2001 | 4,186,714.77 | 3,124,401.21 | 1,062,313.56 |
|
2000 | 3,742,452.15 | 2,937,341.66 | 805,110.49 |