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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2016
September 1, 2015 - August 31, 2016
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
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 - | 265,164,503.48 | 288,424,810.13 | (23,260,306.65) |
| |
5111 - GR Account - Designated Trauma Facility and EMS | 8,584,811.94 | 8,091,616.86 | 493,195.08 |
| |
5124 - | 8,972,004.00 | 8,972,004.00 | 0.00 |
| |
5140 - | 22.00 | 1,646.29 | (1,624.29) |
| |
5144 - GR Account - 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) |