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Activity by Fund
Agency 723 - University of Texas Medical Branch at Galveston
Fiscal Year 2010
September 1, 2009 - August 31, 2010
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 47,828,322.00 | 445,562,573.27 | (397,734,251.27) | |
0246 - University of Texas Medical Branch at Galveston Current | 9,818,201.94 | 8,909,711.22 | 908,490.72 | |
0542 - Medical School Tuition Set Aside | 81,670.35 | 67,695.31 | 13,975.04 | |
0810 - Permanent Health Fund for Higher Education | 2,101,407.93 | 1,685,717.58 | 415,690.35 | |
0814 - Permanent Endowment Fund for the University of Texas Medical Branch at Galveston | 1,362,084.01 | 1,385,366.65 | (23,282.64) | |
5007 - Commission on State Emergency Communications | 75,000.00 | 69,456.27 | 5,543.73 | |
5103 - Texas B-On-Time Student Loan | 54,123.89 | 53,703.20 | 420.69 | |
Total | 61,320,810.12 | 457,734,223.50 | (396,413,413.38) |