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Activity by Fund
Agency 723 - University of Texas Medical Branch at Galveston
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 5,676,034.91 | 417,534,673.16 | (411,858,638.25) |
| |
0246 - University of Texas Medical Branch at Galveston Current | 8,035,218.18 | 8,035,218.18 | 0.00 |
| |
0542 - Medical School Tuition Set Aside | 19,778.14 | 19,778.14 | 0.00 |
| |
0810 - Permanent Health Fund for Higher Education | 2,090,067.51 | 2,764,105.39 | (674,037.88) |
| |
0814 - Permanent Endowment Fund for the University of Texas Medical Branch at Galveston | 1,434,934.19 | 1,130,767.71 | 304,166.48 |
| |
5007 - Commission on State Emergency Communications | 53,438.00 | 53,437.40 | 0.60 |
| |
5103 - Texas B-On-Time Student Loan | 99,018.50 | 99,018.50 | 0.00 |
| |
5144 - Physician Education Loan Repayment Program | 40,914.71 | 40,914.71 | 0.00 |
| Total | 17,449,404.14 | 429,677,913.19 | (412,228,509.05) |