State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2005
September 1, 2004 - August 31, 2005
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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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 - Scholarship Trust Fund for Accounting Students
2,576,480.69
2,573,020.32
3,460.37
0345 - Telecommunications Infrastructure
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 - Medical School Tuition Set Aside
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 - US Savings Bond Account
3,900.00
3,900.00
0.00
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation
153,908.54
142,180.30
11,728.24
5015 - Texas Collegiate License Plates
158,852.00
166,357.00
(7,505.00)
5034 - Houston Livestock Show and Rodeo Scholarship Plates
45,978.00
81,682.00
(35,704.00)
5052 - Girl Scout License Plates
6,504.00
3,512.00
2,992.00
5079 - Technology Workforce Development
4,623,833.00
8,089,624.34
(3,465,791.34)
5103 - Texas B-On-Time Student Loan
13,234,883.03
2,068,421.03
11,166,462.00
5119 - Cotton Boll Plates
8,272.00
4,544.00
3,728.00
Total
646,374,157.36
1,016,578,763.97
(370,204,606.61)