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Activity for Fund 0239 - Texas Tech University Health Sciences Center Current
Fiscal Year 2024 activity September 1, 2023 - July 31, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 11,063,066.34 | 12,012,876.09 | (949,809.75) |
|
2023 | 15,774,525.06 | 15,852,110.24 | (77,585.18) |
|
2022 | 16,494,167.03 | 17,226,943.74 | (732,776.71) |
|
2021 | 16,675,633.61 | 14,710,410.11 | 1,965,223.50 |
|
2020 | 15,813,929.80 | 22,938,397.64 | (7,124,467.84) |
|
2019 | 16,629,554.50 | 15,391,978.46 | 1,237,576.04 |
|
2018 | 15,692,862.44 | 14,795,113.95 | 897,748.49 |
|
2017 | 14,895,624.99 | 9,312,276.38 | 5,583,348.61 |
|
2016 | 15,416,499.68 | 14,965,623.15 | 450,876.53 |
|
2015 | 14,261,741.44 | 13,711,928.81 | 549,812.63 |
|
2014 | 14,849,815.94 | 13,215,497.43 | 1,634,318.51 |
|
2013 | 13,335,143.17 | 10,512,691.25 | 2,822,451.92 |
|
2012 | 13,970,178.80 | 14,852,688.73 | (882,509.93) |
|
2011 | 12,898,600.58 | 9,594,903.41 | 3,303,697.17 |
|
2010 | 15,625,651.64 | 8,052,240.27 | 7,573,411.37 |
|
2009 | 9,832,034.06 | 11,958,781.33 | (2,126,747.27) |
|
2008 | 9,347,126.83 | 9,220,376.55 | 126,750.28 |
|
2007 | 6,316,836.80 | 6,645,708.82 | (328,872.02) |
|
2006 | 7,400,650.83 | 7,044,327.41 | 356,323.42 |
|
2005 | 7,655,734.96 | 7,448,106.04 | 207,628.92 |
|
2004 | 6,400,563.46 | 4,975,945.50 | 1,424,617.96 |
|
2003 | 5,668,935.53 | 6,795,213.66 | (1,126,278.13) |
|
2002 | 6,947,782.36 | 3,685,601.57 | 3,262,180.79 |
|
2001 | 3,337,286.19 | 9,504,058.00 | (6,166,771.81) |
|
2000 | 4,967,159.85 | 320,368.20 | 4,646,791.65 |