| | 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 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 69,365,385.72 | 379,614,174.80 | (310,248,789.08) |
| |
0246 - University of Texas Medical Branch at Galveston Current | 9,196,710.52 | 9,196,710.52 | 0.00 |
| |
0542 - Medical School Tuition Set Aside | 164,266.73 | 164,266.73 | 0.00 |
| |
0810 - Permanent Health Fund for Higher Education | 2,052,850.98 | 2,013,179.28 | 39,671.70 |
| |
0814 - Permanent Endowment Fund for the University of Texas Medical Branch at Galveston | 1,404,064.25 | 1,096,313.87 | 307,750.38 |
| |
5007 - Commission on State Emergency Communications | 53,438.00 | 53,062.42 | 375.58 |
| |
5103 - Texas B-On-Time Student Loan | 95,539.36 | 95,539.36 | 0.00 |
| Total | 82,332,255.56 | 392,233,246.98 | (309,900,991.42) |