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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| 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) |
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0369 - Federal American Recovery and Reinvestment Fund | (69,296.96) | (69,296.96) | 0.00 |
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0387 - Texas Opportunity Plan Fund | 73,728,609.85 | 41,031,769.51 | 32,696,840.34 |
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0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 299,185,856.01 | 223,179,968.26 | 76,005,887.75 |
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0542 - | 16,000.00 | 16,000.00 | 0.00 |
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0601 - Student Loan Auxiliary Fund | 269,736,936.76 | 366,772,430.21 | (97,035,493.45) |
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0697 - Student Loan Revenue Bond Fund | 94,894.28 | 101,879.65 | (6,985.37) |
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0807 - Child Support Employee Deductions - Offset Account | 34,605.44 | 34,009.81 | 595.63 |
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0810 - Permanent Health Fund for Higher Education | 2,196,468.36 | 2,185,023.70 | 11,444.66 |
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0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,415,563.99 | 1,419,003.18 | (3,439.19) |
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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 |
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0825 - Permanent Fund for Minority Health Research and Education | 4,609,341.46 | 3,564,361.92 | 1,044,979.54 |
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0900 - Departmental Suspense | (79,334.28) | 0.00 | (79,334.28) |
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5015 - | 124,280.27 | 193,978.01 | (69,697.74) |
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5034 - | 6,766.69 | 8,486.31 | (1,719.62) |
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5052 - | 2,260.48 | 2,854.44 | (593.96) |
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5103 - | 175,193,923.59 | 153,969,969.78 | 21,223,953.81 |
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5119 - | 13,695.13 | 16,465.22 | (2,770.09) |
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5126 - | 7,919.83 | 9,804.47 | (1,884.64) |
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5140 - | 13,523.67 | 14,660.31 | (1,136.64) |
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5144 - GR Account - 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) |
= Comptroller Manual of Account details
= Amounts for all fiscal years