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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 118,649,856.93 | 572,240,850.71 | (453,590,993.78) |
| |
0106 - | 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 - | 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 - | 1,500.00 | 1,600.00 | (100.00) |
| |
0942 - | 329,570.78 | 329,570.78 | 0.00 |
| |
5015 - | 124,037.76 | 145,476.00 | (21,438.24) |
| |
5034 - | 7,890.58 | 2,222.00 | 5,668.58 |
| |
5052 - | 2,733.44 | 1,738.00 | 995.44 |
| |
5079 - | (32,691.69) | (32,248.57) | (443.12) |
| |
5103 - | 30,955,372.22 | 17,763,964.18 | 13,191,408.04 |
| |
5119 - | 7,794.23 | 18,060.00 | (10,265.77) |
| |
5126 - | 7,888.67 | 1,122.00 | 6,766.67 |
| |
5140 - | 758.65 | 0.00 | 758.65 |
| Total | 694,704,028.41 | 1,111,923,075.69 | (417,219,047.28) |