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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2007
September 1, 2006 - August 31, 2007
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 106,638,093.57 | 474,576,062.08 | (367,937,968.51) |
| |
0106 - | 2,648,576.51 | 2,608,550.12 | 40,026.39 |
| |
0345 - | 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 - | 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 - | 2,550.00 | 2,650.00 | (100.00) |
| |
0942 - | 265,079.25 | 265,079.25 | 0.00 |
| |
5015 - | 137,493.00 | 150,050.00 | (12,557.00) |
| |
5034 - | 15,266.00 | 22,964.00 | (7,698.00) |
| |
5052 - | 2,552.00 | 5,122.00 | (2,570.00) |
| |
5079 - | (320,229.99) | (34,274.08) | (285,955.91) |
| |
5103 - | 48,115,216.43 | 71,782,784.04 | (23,667,567.61) |
| |
5119 - | 9,684.00 | 2,088.00 | 7,596.00 |
| |
5126 - | 7,238.00 | 8,580.00 | (1,342.00) |
| Total | 681,620,816.41 | 1,027,320,745.41 | (345,699,929.00) |