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 2013
September 1, 2012 - August 31, 2013
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
83,779,612.54
664,887,618.12
(581,108,005.58)
0369 - Federal American Recovery and Reinvestment Fund
(69,296.96)
(69,296.96)
0.00
0387 - Texas Opportunity Plan Fund
73,728,609.85
41,031,769.51
32,696,840.34
0388 - Texas College Student Loan Bonds Interest and Sinking Fund
299,185,856.01
223,179,968.26
76,005,887.75
0542 - Medical School Tuition Set Aside
16,000.00
16,000.00
0.00
0601 - Student Loan Auxiliary Fund
269,736,936.76
366,772,430.21
(97,035,493.45)
0697 - Student Loan Revenue Bond Fund
94,894.28
101,879.65
(6,985.37)
0807 - Child Support Employee Deductions - Offset Account
34,605.44
34,009.81
595.63
0810 - Permanent Health Fund for Higher Education
2,196,468.36
2,185,023.70
11,444.66
0823 - Permanent Endowment Fund for the Baylor College of Medicine
1,415,563.99
1,419,003.18
(3,439.19)
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs
6,288,006.66
4,281,597.51
2,006,409.15
0825 - Permanent Fund for Minority Health Research and Education
4,609,341.46
3,564,361.92
1,044,979.54
0900 - Departmental Suspense
(79,334.28)
0.00
(79,334.28)
5015 - Texas Collegiate License Plates
124,280.27
193,978.01
(69,697.74)
5034 - Houston Livestock Show and Rodeo Scholarship Plates
6,766.69
8,486.31
(1,719.62)
5052 - Girl Scout License Plates
2,260.48
2,854.44
(593.96)
5103 - Texas B-On-Time Student Loan
175,193,923.59
153,969,969.78
21,223,953.81
5119 - Cotton Boll Plates
13,695.13
16,465.22
(2,770.09)
5126 - Boy Scout Plates
7,919.83
9,804.47
(1,884.64)
5140 - Specialty License Plates General
13,523.67
14,660.31
(1,136.64)
5144 - Physician Education Loan Repayment Program
39,712,692.24
10,773,986.37
28,938,705.87
Total
956,012,326.01
1,472,394,569.82
(516,382,243.81)