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 2015
September 1, 2014 - August 31, 2015
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
51,516,384.85
687,841,190.86
(636,324,806.01)
0387 - Texas Opportunity Plan Fund
64,109,987.10
61,769,672.94
2,340,314.16
0388 - Texas College Student Loan Bonds Interest and Sinking Fund
232,179,988.52
221,323,283.17
10,856,705.35
0542 - Medical School Tuition Set Aside
16,000.00
32,000.00
(16,000.00)
0601 - Student Loan Auxiliary Fund
173,532,399.57
214,158,673.81
(40,626,274.24)
0697 - Student Loan Revenue Bond Fund
87,908.91
87,908.91
0.00
0802 - License Plate Trust Fund
160,557.04
116,322.21
44,234.83
0807 - Child Support Employee Deductions - Offset Account
20,066.98
20,328.70
(261.72)
0810 - Permanent Health Fund for Higher Education
2,172,882.38
2,227,946.21
(55,063.83)
0823 - Permanent Endowment Fund for the Baylor College of Medicine
1,115,095.48
1,484,794.63
(369,699.15)
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs
9,886,182.54
11,646,600.15
(1,760,417.61)
0825 - Permanent Fund for Minority Health Research and Education
6,179,481.11
5,620,064.36
559,416.75
0900 - Departmental Suspense
(26,177.63)
0.00
(26,177.63)
5103 - Texas B-On-Time Student Loan
251,332,161.04
222,992,599.19
28,339,561.85
5111 - Designated Trauma Facility and EMS
2,250,000.00
2,252,240.88
(2,240.88)
5140 - Specialty License Plates General
11,694.62
11,100.64
593.98
5144 - Physician Education Loan Repayment Program
37,261,582.34
10,300,139.97
26,961,442.37
Total
831,806,194.85
1,441,884,866.63
(610,078,671.78)