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 2007
September 1, 2006 - August 31, 2007
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
106,638,093.57
474,576,062.08
(367,937,968.51)
0106 - Scholarship Trust Fund for Accounting Students
2,648,576.51
2,608,550.12
40,026.39
0345 - Telecommunications Infrastructure
0.00
57,883.33
(57,883.33)
0387 - Texas Opportunity Plan Fund
47,014,775.27
56,573,166.53
(9,558,391.26)
0388 - Texas College Student Loan Bonds Interest and Sinking Fund
240,882,866.45
219,674,134.96
21,208,731.49
0542 - Medical School Tuition Set Aside
672,350.29
491,849.90
180,500.39
0601 - Student Loan Auxiliary Fund
224,056,298.70
188,287,825.76
35,768,472.94
0697 - Student Loan Revenue Bond Fund
3,548,796.23
5,276,870.09
(1,728,073.86)
0823 - Permanent Endowment Fund for the Baylor College of Medicine
1,361,301.11
1,324,820.96
36,480.15
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs
3,828,623.85
4,549,708.27
(721,084.42)
0825 - Permanent Fund for Minority Health Research and Education
1,637,889.44
1,694,830.20
(56,940.76)
0900 - Departmental Suspense
1,096,396.30
0.00
1,096,396.30
0901 - US Savings Bond Account
2,550.00
2,650.00
(100.00)
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation
265,079.25
265,079.25
0.00
5015 - Texas Collegiate License Plates
137,493.00
150,050.00
(12,557.00)
5034 - Houston Livestock Show and Rodeo Scholarship Plates
15,266.00
22,964.00
(7,698.00)
5052 - Girl Scout License Plates
2,552.00
5,122.00
(2,570.00)
5079 - Technology Workforce Development
(320,229.99)
(34,274.08)
(285,955.91)
5103 - Texas B-On-Time Student Loan
48,115,216.43
71,782,784.04
(23,667,567.61)
5119 - Cotton Boll Plates
9,684.00
2,088.00
7,596.00
5126 - Boy Scout Plates
7,238.00
8,580.00
(1,342.00)
Total
681,620,816.41
1,027,320,745.41
(345,699,929.00)