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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2015
September 1, 2014 - August 31, 2015
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
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 - | 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 - | 251,332,161.04 | 222,992,599.19 | 28,339,561.85 |
| |
5111 - GR Account - Designated Trauma Facility and EMS | 2,250,000.00 | 2,252,240.88 | (2,240.88) |
| |
5140 - | 11,694.62 | 11,100.64 | 593.98 |
| |
5144 - GR Account - 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) |