State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2001
September 1, 2000 - August 31, 2001
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
68,287,437.26
269,540,558.48
(201,253,121.22)
0106 - Scholarship Trust Fund for Accounting Students
2,815,921.15
2,796,149.68
19,771.47
0345 - Telecommunications Infrastructure
137,500.00
137,500.00
0.00
0387 - Texas Opportunity Plan Fund
23,602,545.34
32,691,239.38
(9,088,694.04)
0388 - Texas College Student Loan Bonds Interest and Sinking Fund
246,468,880.48
225,810,867.75
20,658,012.73
0542 - Medical School Tuition Set Aside
836,843.23
853,405.60
(16,562.37)
0601 - Student Loan Auxiliary Fund
76,163,247.22
57,463,250.69
18,699,996.53
0697 - Student Loan Revenue Bond Fund
8,565,263.88
8,565,263.88
0.00
0823 - Permanent Endowment Fund for the Baylor College of Medicine
911,314.22
1,208,242.12
(296,927.90)
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs
1,584,360.87
2,303,806.93
(719,446.06)
0825 - Permanent Fund for Minority Health Research and Education
869,245.70
1,125,002.00
(255,756.30)
0900 - Departmental Suspense
(221,780.68)
0.00
(221,780.68)
0901 - US Savings Bond Account
2,150.00
2,100.00
50.00
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation
62,848.10
62,848.10
0.00
5015 - Texas Collegiate License Plates
133,015.00
116,125.00
16,890.00
5034 - Houston Livestock Show and Rodeo Scholarship Plates
6,425.00
445.00
5,980.00
5040 - Tobacco Settlement
1,000,000.00
0.00
1,000,000.00
5052 - Girl Scout License Plates
1,680.00
0.00
1,680.00
Total
431,226,896.77
602,676,804.61
(171,449,907.84)