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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 92,400,296.96 | 427,166,523.93 | (334,766,226.97) |
| |
0106 - | 2,422,523.92 | 2,369,309.26 | 53,214.66 |
| |
0345 - | 338,705.94 | 645,135.41 | (306,429.47) |
| |
0387 - Texas Opportunity Plan Fund | 154,764,760.69 | 148,197,377.21 | 6,567,383.48 |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 290,586,939.32 | 306,709,682.13 | (16,122,742.81) |
| |
0542 - | 897,706.67 | 442,863.54 | 454,843.13 |
| |
0601 - Student Loan Auxiliary Fund | 122,714,066.23 | 101,648,448.84 | 21,065,617.39 |
| |
0697 - Student Loan Revenue Bond Fund | 3,604,171.99 | 3,604,171.99 | 0.00 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,090,125.07 | 1,067,353.58 | 22,771.49 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 3,061,328.44 | 2,730,081.39 | 331,247.05 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 1,781,964.37 | 1,796,478.35 | (14,513.98) |
| |
0900 - Departmental Suspense | 22,926.76 | 0.00 | 22,926.76 |
| |
0901 - | 3,900.00 | 3,900.00 | 0.00 |
| |
0942 - | 138,012.39 | 149,740.63 | (11,728.24) |
| |
5015 - | 146,203.00 | 132,784.00 | 13,419.00 |
| |
5034 - | 40,346.00 | 33,900.00 | 6,446.00 |
| |
5052 - | 3,512.00 | 586.00 | 2,926.00 |
| |
5079 - | 5,361,915.55 | 1,555,748.76 | 3,806,166.79 |
| |
5103 - | 2,008,794.25 | 0.00 | 2,008,794.25 |
| |
5119 - | 2,794.00 | 0.00 | 2,794.00 |
| Total | 681,390,993.55 | 998,254,085.02 | (316,863,091.47) |