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Activity by Object
Fund 0814 - Permanent Endowment Fund for the University of Texas Medical Branch at Galveston
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 53,403.17 | 0.00 | 53,403.17 |
| |
3854 - Interest Other -- General, Non-Program | 1,810,000.00 | 0.00 | 1,810,000.00 |
| |
7253 - Other Professional Services | 0.00 | 8,155.48 | (8,155.48) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 5,531.25 | (5,531.25) |
| |
7273 - Reproduction and Printing Services | 0.00 | 607.38 | (607.38) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 281,730.50 | (281,730.50) |
| |
7341 - Real Property - Construction in Progress - Capitalized | 0.00 | 898,945.71 | (898,945.71) |
| Total | 1,863,403.17 | 1,194,970.32 | 668,432.85 |