| Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 723 - University of Texas Medical Branch at Galveston
Fiscal Year 2006
September 1, 2005 - August 31, 2006
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 47,214,374.00 | 324,237,231.82 | (277,022,857.82) | |
0246 - University of Texas Medical Branch at Galveston Current | 6,523,861.87 | 5,994,418.20 | 529,443.67 | |
0542 - Medical School Tuition Set Aside | 108,222.71 | 108,222.71 | 0.00 | |
0810 - Permanent Health Fund for Higher Education | 2,610,850.16 | 1,822,250.60 | 788,599.56 | |
0814 - Permanent Endowment Fund for the University of Texas Medical Branch at Galveston | 1,219,111.25 | 1,491,675.36 | (272,564.11) | |
5007 - Commission on State Emergency Communications | 75,000.00 | 0.00 | 75,000.00 | |
Total | 57,751,419.99 | 333,653,798.69 | (275,902,378.70) |