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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2009
September 1, 2008 - August 31, 2009
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 100,500,738.06 | 625,303,892.06 | (524,803,154.00) |
| |
0106 - | 2,855,120.04 | 2,694,767.84 | 160,352.20 |
| |
0387 - Texas Opportunity Plan Fund | 45,212,335.11 | 22,997,370.82 | 22,214,964.29 |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 267,142,435.43 | 445,342,093.57 | (178,199,658.14) |
| |
0542 - | 5,794,626.61 | 5,469,518.68 | 325,107.93 |
| |
0601 - Student Loan Auxiliary Fund | 189,509,882.55 | 210,220,221.27 | (20,710,338.72) |
| |
0697 - Student Loan Revenue Bond Fund | 105,610.48 | 116,615.67 | (11,005.19) |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,190.41 | 172.41 | 2,018.00 |
| |
0810 - Permanent Health Fund for Higher Education | 4,211,767.07 | 3,676,418.76 | 535,348.31 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,685,801.50 | 1,655,775.68 | 30,025.82 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 3,403,964.44 | 4,017,273.48 | (613,309.04) |
| |
0825 - Permanent Fund for Minority Health Research and Education | 2,324,520.39 | 2,646,900.66 | (322,380.27) |
| |
0900 - Departmental Suspense | (521,116.45) | 0.00 | (521,116.45) |
| |
0901 - | 800.00 | 900.00 | (100.00) |
| |
0942 - | 339,757.06 | 339,757.06 | 0.00 |
| |
5015 - | 111,799.89 | 96,328.09 | 15,471.80 |
| |
5034 - | 8,805.36 | 10,112.58 | (1,307.22) |
| |
5052 - | 2,720.63 | 286.00 | 2,434.63 |
| |
5079 - | 0.00 | 11,516.20 | (11,516.20) |
| |
5103 - | 54,628,906.82 | 43,271,185.64 | 11,357,721.18 |
| |
5119 - | 11,063.95 | 8,723.45 | 2,340.50 |
| |
5126 - | 8,801.68 | 10,418.67 | (1,616.99) |
| |
5140 - | 1,328.14 | 0.00 | 1,328.14 |
| Total | 677,341,859.17 | 1,367,890,248.59 | (690,548,389.42) |