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 2014
September 1, 2013 - August 31, 2014
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
107,909,249.30
685,435,501.37
(577,526,252.07)
0387 - Texas Opportunity Plan Fund
73,312,139.41
93,441,700.06
(20,129,560.65)
0388 - Texas College Student Loan Bonds Interest and Sinking Fund
205,845,596.86
188,474,863.70
17,370,733.16
0542 - Medical School Tuition Set Aside
16,000.00
16,000.00
0.00
0601 - Student Loan Auxiliary Fund
180,702,626.02
143,053,992.73
37,648,633.29
0697 - Student Loan Revenue Bond Fund
87,908.91
87,908.91
0.00
0802 - License Plate Trust Fund
181,440.49
76,573.95
104,866.54
0807 - Child Support Employee Deductions - Offset Account
27,778.72
28,468.60
(689.88)
0810 - Permanent Health Fund for Higher Education
2,129,212.06
2,080,071.14
49,140.92
0823 - Permanent Endowment Fund for the Baylor College of Medicine
1,439,358.07
1,423,164.44
16,193.63
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs
7,362,283.17
5,647,571.19
1,714,711.98
0825 - Permanent Fund for Minority Health Research and Education
4,265,703.17
3,683,696.54
582,006.63
0900 - Departmental Suspense
(51,255.58)
0.00
(51,255.58)
5015 - Texas Collegiate License Plates
0.00
17,496.53
(17,496.53)
5034 - Houston Livestock Show and Rodeo Scholarship Plates
0.00
1,905.58
(1,905.58)
5052 - Girl Scout License Plates
0.00
214.49
(214.49)
5103 - Texas B-On-Time Student Loan
200,080,075.38
165,128,693.74
34,951,381.64
5111 - Designated Trauma Facility and EMS
2,250,000.00
2,182,500.00
67,500.00
5119 - Cotton Boll Plates
0.00
2,884.05
(2,884.05)
5126 - Boy Scout Plates
0.00
648.99
(648.99)
5140 - Specialty License Plates General
12,178.39
13,305.83
(1,127.44)
5144 - Physician Education Loan Repayment Program
35,970,964.22
3,751,131.89
32,219,832.33
Total
821,541,258.59
1,294,548,293.73
(473,007,035.14)