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 2006
September 1, 2005 - August 31, 2006
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
99,079,026.50
469,041,458.53
(369,962,432.03)
0106 - Scholarship Trust Fund for Accounting Students
2,602,533.12
2,536,910.69
65,622.43
0345 - Telecommunications Infrastructure
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 - Medical School Tuition Set Aside
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 - US Savings Bond Account
3,450.00
3,550.00
(100.00)
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation
195,241.86
195,241.86
0.00
5015 - Texas Collegiate License Plates
149,895.00
161,503.00
(11,608.00)
5034 - Houston Livestock Show and Rodeo Scholarship Plates
9,920.00
4,642.00
5,278.00
5052 - Girl Scout License Plates
9,144.00
10,526.00
(1,382.00)
5079 - Technology Workforce Development
570,733.43
636,678.37
(65,944.94)
5103 - Texas B-On-Time Student Loan
28,532,925.76
13,668,659.25
14,864,266.51
5119 - Cotton Boll Plates
7,106.00
0.00
7,106.00
5126 - Boy Scout Plates
6,204.00
2,332.00
3,872.00
Total
719,216,527.39
1,142,530,299.26
(423,313,771.87)