State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2010
September 1, 2009 - August 31, 2010

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Fund	Revenue	Expenditures	Net Activity
	0001 - General Revenue Fund	106,968,641.61	755,158,153.37	(648,189,511.76)
	0106 -	2,388,581.76	3,208,646.85	(820,065.09)
	0369 - Federal American Recovery and Reinvestment Fund	515,916,064.06	515,770,989.41	145,074.65
	0387 - Texas Opportunity Plan Fund	38,831,200.39	46,281,688.69	(7,450,488.30)
	0388 - Texas College Student Loan Bonds Interest and Sinking Fund	249,092,013.19	243,241,598.79	5,850,414.40
	0542 -	1,774,791.32	2,614,164.32	(839,373.00)
	0601 - Student Loan Auxiliary Fund	225,403,976.64	186,630,698.55	38,773,278.09
	0697 - Student Loan Revenue Bond Fund	94,894.28	93,067.95	1,826.33
	0807 - Child Support Employee Deductions - Offset Account	20,286.16	20,461.16	(175.00)
	0810 - Permanent Health Fund for Higher Education	2,152,280.25	2,149,002.31	3,277.94
	0823 - Permanent Endowment Fund for the Baylor College of Medicine	1,565,059.18	1,632,159.31	(67,100.13)
	0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs	3,634,198.08	1,438,202.06	2,195,996.02
	0825 - Permanent Fund for Minority Health Research and Education	2,348,594.49	1,118,739.05	1,229,855.44
	0900 - Departmental Suspense	(556,778.72)	0.00	(556,778.72)
	0942 -	332,816.02	332,816.02	0.00
	5015 -	90,900.62	91,562.19	(661.57)
	5034 -	7,362.49	0.00	7,362.49
	5052 -	2,902.54	5,982.07	(3,079.53)
	5103 -	105,449,859.16	70,496,246.25	34,953,612.91
	5119 -	10,813.89	8,966.66	1,847.23
	5126 -	8,159.96	6,955.53	1,204.43
	5140 -	7,798.66	0.00	7,798.66
	5144 - GR Account - Physician Education Loan Repayment Program	8,080,935.42	422,343.00	7,658,592.42
	Total	1,263,625,351.45	1,830,722,443.54	(567,097,092.09)