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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 99,079,026.50 | 469,041,458.53 | (369,962,432.03) |
| |
0106 - | 2,602,533.12 | 2,536,910.69 | 65,622.43 |
| |
0345 - | 0.00 | 251,113.44 | (251,113.44) |
| |
0387 - Texas Opportunity Plan Fund | 63,941,849.34 | 80,982,238.00 | (17,040,388.66) |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 347,380,573.85 | 389,568,970.33 | (42,188,396.48) |
| |
0542 - | 1,302,243.84 | 1,135,897.76 | 166,346.08 |
| |
0601 - Student Loan Auxiliary Fund | 168,171,213.28 | 180,134,462.94 | (11,963,249.66) |
| |
0697 - Student Loan Revenue Bond Fund | 2,357,758.47 | 202,170.92 | 2,155,587.55 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,224,650.49 | 1,202,727.14 | 21,923.35 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 2,317,704.23 | 1,828,440.76 | 489,263.47 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 1,203,499.97 | 962,776.27 | 240,723.70 |
| |
0900 - Departmental Suspense | 150,854.25 | 0.00 | 150,854.25 |
| |
0901 - | 3,450.00 | 3,550.00 | (100.00) |
| |
0942 - | 195,241.86 | 195,241.86 | 0.00 |
| |
5015 - | 149,895.00 | 161,503.00 | (11,608.00) |
| |
5034 - | 9,920.00 | 4,642.00 | 5,278.00 |
| |
5052 - | 9,144.00 | 10,526.00 | (1,382.00) |
| |
5079 - | 570,733.43 | 636,678.37 | (65,944.94) |
| |
5103 - | 28,532,925.76 | 13,668,659.25 | 14,864,266.51 |
| |
5119 - | 7,106.00 | 0.00 | 7,106.00 |
| |
5126 - | 6,204.00 | 2,332.00 | 3,872.00 |
| Total | 719,216,527.39 | 1,142,530,299.26 | (423,313,771.87) |