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 2016
September 1, 2015 - August 31, 2016
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
52,903,237.13
827,184,834.70
(774,281,597.57)
0387 - Texas Opportunity Plan Fund
76,930,901.35
120,608,763.65
(43,677,862.30)
0388 - Texas College Student Loan Bonds Interest and Sinking Fund
246,268,283.84
243,697,976.63
2,570,307.21
0601 - Student Loan Auxiliary Fund
218,639,647.33
150,183,961.15
68,455,686.18
0697 - Student Loan Revenue Bond Fund
87,908.91
87,908.91
0.00
0802 - License Plate Trust Fund
185,554.65
214,453.17
(28,898.52)
0807 - Child Support Employee Deductions - Offset Account
28,382.00
26,476.00
1,906.00
0810 - Permanent Health Fund for Higher Education
2,050,853.40
2,081,375.53
(30,522.13)
0823 - Permanent Endowment Fund for the Baylor College of Medicine
1,862,828.78
1,490,697.17
372,131.61
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs
3,187,337.68
3,243,949.73
(56,612.05)
0825 - Permanent Fund for Minority Health Research and Education
3,527,231.29
3,992,349.60
(465,118.31)
0900 - Departmental Suspense
519,231.09
0.00
519,231.09
5103 - Texas B-On-Time Student Loan
265,164,503.48
288,424,810.13
(23,260,306.65)
5111 - Designated Trauma Facility and EMS
8,584,811.94
8,091,616.86
493,195.08
5124 - Emerging Technology
8,972,004.00
8,972,004.00
0.00
5140 - Specialty License Plates General
22.00
1,646.29
(1,624.29)
5144 - Physician Education Loan Repayment Program
2,886,891.70
12,320,180.04
(9,433,288.34)
Total
891,799,630.57
1,670,623,003.56
(778,823,372.99)