| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 119,705,843.80 | 449,147,105.94 | (329,441,262.14) |
| |
0006 - State Highway Fund | 16,068,557.00 | 16,068,557.00 | 0.00 |
| |
0106 - | 2,576,480.69 | 2,573,020.32 | 3,460.37 |
| |
0345 - | 415,727.00 | 201,529.40 | 214,197.60 |
| |
0387 - Texas Opportunity Plan Fund | 117,090,776.78 | 161,534,250.79 | (44,443,474.01) |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 246,109,722.11 | 227,781,024.11 | 18,328,698.00 |
| |
0542 - | 1,161,279.38 | 882,171.43 | 279,107.95 |
| |
0601 - Student Loan Auxiliary Fund | 117,682,864.48 | 138,913,657.48 | (21,230,793.00) |
| |
0697 - Student Loan Revenue Bond Fund | 2,252,797.25 | 2,252,797.25 | 0.00 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,147,758.85 | 1,135,277.93 | 12,480.92 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 3,107,499.96 | 3,665,377.44 | (557,877.48) |
| |
0825 - Permanent Fund for Minority Health Research and Education | 1,550,718.33 | 1,863,774.21 | (313,055.88) |
| |
0900 - Departmental Suspense | (731,998.84) | 0.00 | (731,998.84) |
| |
0901 - | 3,900.00 | 3,900.00 | 0.00 |
| |
0942 - | 153,908.54 | 142,180.30 | 11,728.24 |
| |
5015 - | 158,852.00 | 166,357.00 | (7,505.00) |
| |
5034 - | 45,978.00 | 81,682.00 | (35,704.00) |
| |
5052 - | 6,504.00 | 3,512.00 | 2,992.00 |
| |
5079 - | 4,623,833.00 | 8,089,624.34 | (3,465,791.34) |
| |
5103 - | 13,234,883.03 | 2,068,421.03 | 11,166,462.00 |
| |
5119 - | 8,272.00 | 4,544.00 | 3,728.00 |
| Total | 646,374,157.36 | 1,016,578,763.97 | (370,204,606.61) |