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 2008
September 1, 2007 - August 31, 2008
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
118,649,856.93
572,240,850.71
(453,590,993.78)
0106 - Scholarship Trust Fund for Accounting Students
2,794,767.10
2,647,667.76
147,099.34
0387 - Texas Opportunity Plan Fund
37,019,606.54
51,768,451.27
(14,748,844.73)
0388 - Texas College Student Loan Bonds Interest and Sinking Fund
259,697,216.42
216,023,234.80
43,673,981.62
0542 - Medical School Tuition Set Aside
1,590,088.85
1,395,943.76
194,145.09
0601 - Student Loan Auxiliary Fund
236,484,827.93
244,438,951.36
(7,954,123.43)
0697 - Student Loan Revenue Bond Fund
519,973.71
843,414.26
(323,440.55)
0823 - Permanent Endowment Fund for the Baylor College of Medicine
1,521,975.56
1,476,151.77
45,823.79
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs
2,795,383.88
1,631,758.01
1,163,625.87
0825 - Permanent Fund for Minority Health Research and Education
2,013,080.66
1,225,147.60
787,933.06
0900 - Departmental Suspense
212,396.19
0.00
212,396.19
0901 - US Savings Bond Account
1,500.00
1,600.00
(100.00)
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation
329,570.78
329,570.78
0.00
5015 - Texas Collegiate License Plates
124,037.76
145,476.00
(21,438.24)
5034 - Houston Livestock Show and Rodeo Scholarship Plates
7,890.58
2,222.00
5,668.58
5052 - Girl Scout License Plates
2,733.44
1,738.00
995.44
5079 - Technology Workforce Development
(32,691.69)
(32,248.57)
(443.12)
5103 - Texas B-On-Time Student Loan
30,955,372.22
17,763,964.18
13,191,408.04
5119 - Cotton Boll Plates
7,794.23
18,060.00
(10,265.77)
5126 - Boy Scout Plates
7,888.67
1,122.00
6,766.67
5140 - Specialty License Plates General
758.65
0.00
758.65
Total
694,704,028.41
1,111,923,075.69
(417,219,047.28)