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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 80,947,711.27 | 445,178,267.85 | (364,230,556.58) |
| |
0106 - | 2,550,305.66 | 2,656,990.14 | (106,684.48) |
| |
0345 - | 893,204.05 | 981,975.41 | (88,771.36) |
| |
0387 - Texas Opportunity Plan Fund | 164,926,881.81 | 68,278,789.44 | 96,648,092.37 |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 285,961,920.61 | 326,999,314.02 | (41,037,393.41) |
| |
0542 - | 1,026,580.53 | 1,265,274.97 | (238,694.44) |
| |
0601 - Student Loan Auxiliary Fund | 242,685,089.68 | 189,948,092.66 | 52,736,997.02 |
| |
0697 - Student Loan Revenue Bond Fund | 6,234,640.13 | 6,234,640.13 | 0.00 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 977,760.93 | 999,947.90 | (22,186.97) |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 2,517,841.82 | 2,293,278.86 | 224,562.96 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 1,480,083.74 | 1,188,899.56 | 291,184.18 |
| |
0900 - Departmental Suspense | 684,328.25 | 0.00 | 684,328.25 |
| |
0901 - | 3,900.00 | 3,900.00 | 0.00 |
| |
0942 - | 106,495.80 | 106,495.80 | 0.00 |
| |
5015 - | 186,386.00 | 222,819.00 | (36,433.00) |
| |
5034 - | 33,900.00 | 28,060.00 | 5,840.00 |
| |
5052 - | 2,886.00 | 2,620.00 | 266.00 |
| |
5079 - | 2,452,693.17 | 2,465,853.52 | (13,160.35) |
| Total | 793,672,609.45 | 1,048,855,219.26 | (255,182,609.81) |