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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2001
September 1, 2000 - August 31, 2001
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 68,287,437.26 | 269,540,558.48 | (201,253,121.22) |
| |
0106 - | 2,815,921.15 | 2,796,149.68 | 19,771.47 |
| |
0345 - | 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 - | 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 - | 2,150.00 | 2,100.00 | 50.00 |
| |
0942 - | 62,848.10 | 62,848.10 | 0.00 |
| |
5015 - | 133,015.00 | 116,125.00 | 16,890.00 |
| |
5034 - | 6,425.00 | 445.00 | 5,980.00 |
| |
5040 - GR Account - Tobacco Settlement | 1,000,000.00 | 0.00 | 1,000,000.00 |
| |
5052 - | 1,680.00 | 0.00 | 1,680.00 |
| Total | 431,226,896.77 | 602,676,804.61 | (171,449,907.84) |