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Activity by Fund
Agency 723 - University of Texas Medical Branch at Galveston
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 69,304,240.41 | 334,420,931.72 | (265,116,691.31) |
| |
0246 - University of Texas Medical Branch at Galveston Current | 7,669,174.50 | 8,577,665.22 | (908,490.72) |
| |
0542 - Medical School Tuition Set Aside | 113,575.24 | 127,550.28 | (13,975.04) |
| |
0810 - Permanent Health Fund for Higher Education | 2,146,422.66 | 2,102,238.93 | 44,183.73 |
| |
0814 - Permanent Endowment Fund for the University of Texas Medical Branch at Galveston | 1,389,254.01 | 1,921,147.14 | (531,893.13) |
| |
5007 - Commission on State Emergency Communications | 75,000.00 | 80,543.73 | (5,543.73) |
| |
5103 - Texas B-On-Time Student Loan | 75,837.69 | 76,258.38 | (420.69) |
| Total | 80,773,504.51 | 347,306,335.40 | (266,532,830.89) |