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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 72,998,101.49 | 440,652,070.99 | (367,653,969.50) |
| |
0106 - | 2,660,603.43 | 2,792,309.44 | (131,706.01) |
| |
0345 - | 912,500.00 | 422,500.00 | 490,000.00 |
| |
0387 - Texas Opportunity Plan Fund | 10,945,461.08 | 10,202,529.91 | 742,931.17 |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 306,360,816.85 | 262,809,352.12 | 43,551,464.73 |
| |
0542 - | 963,294.12 | 720,466.33 | 242,827.79 |
| |
0601 - Student Loan Auxiliary Fund | 95,290,698.86 | 71,057,439.79 | 24,233,259.07 |
| |
0697 - Student Loan Revenue Bond Fund | 7,990,514.15 | 7,990,514.15 | 0.00 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,400,714.75 | 1,126,667.60 | 274,047.15 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 3,296,083.03 | 2,502,630.77 | 793,452.26 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 1,666,208.01 | 1,196,992.63 | 469,215.38 |
| |
0900 - Departmental Suspense | (1,665,266.29) | 0.00 | (1,665,266.29) |
| |
0901 - | 2,950.00 | 2,800.00 | 150.00 |
| |
0942 - | 102,868.37 | 102,868.37 | 0.00 |
| |
5015 - | 240,925.00 | 209,000.00 | 31,925.00 |
| |
5034 - | 34,175.00 | 27,815.00 | 6,360.00 |
| |
5040 - GR Account - Tobacco Settlement | (1,000,000.00) | 0.00 | (1,000,000.00) |
| |
5052 - | 4,200.00 | 5,600.00 | (1,400.00) |
| |
5079 - | 2,978,018.08 | 2,941,373.01 | 36,645.07 |
| Total | 505,182,865.93 | 804,762,930.11 | (299,580,064.18) |