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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2000
September 1, 1999 - August 31, 2000
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 65,612,635.11 | 304,835,849.83 | (239,223,214.72) |
| |
0106 - | 3,183,225.33 | 3,202,865.75 | (19,640.42) |
| |
0345 - | 137,500.00 | 137,500.00 | 0.00 |
| |
0387 - Texas Opportunity Plan Fund | 30,042,994.38 | 20,180,571.66 | 9,862,422.72 |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 232,452,778.10 | 226,829,492.31 | 5,623,285.79 |
| |
0542 - | 1,227,768.88 | 1,393,531.86 | (165,762.98) |
| |
0574 - | 1,622.23 | 0.00 | 1,622.23 |
| |
0601 - Student Loan Auxiliary Fund | 60,213,768.68 | 123,564,822.54 | (63,351,053.86) |
| |
0697 - Student Loan Revenue Bond Fund | 9,193,451.06 | 9,193,451.06 | 0.00 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,144,669.48 | 843,750.00 | 300,919.48 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 2,052,869.23 | 1,093,579.00 | 959,290.23 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 1,137,025.26 | 843,752.00 | 293,273.26 |
| |
0900 - Departmental Suspense | 225,820.48 | 0.00 | 225,820.48 |
| |
0901 - | 1,950.00 | 1,800.00 | 150.00 |
| |
0942 - | 61,540.57 | 57,574.91 | 3,965.66 |
| |
5015 - | 36,385.00 | 28,875.00 | 7,510.00 |
| |
5034 - | 6,495.00 | 0.00 | 6,495.00 |
| |
5040 - GR Account - Tobacco Settlement | 0.00 | 1,000,000.00 | (1,000,000.00) |
| |
5052 - | 40.00 | 0.00 | 40.00 |
| Total | 406,732,538.79 | 693,207,415.92 | (286,474,877.13) |