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 2018
September 1, 2017 - August 31, 2018
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
55,045,880.53
747,671,241.82
(692,625,361.29)
0179 - Permanent Fund Supporting Graduate Medical Education
11,082,224.98
11,082,224.98
0.00
0387 - Texas Opportunity Plan Fund
60,889,147.07
47,718,086.35
13,171,060.72
0388 - Texas College Student Loan Bonds Interest and Sinking Fund
260,527,078.90
259,215,633.82
1,311,445.08
0601 - Student Loan Auxiliary Fund
291,214,274.67
267,911,977.70
23,302,296.97
0697 - Student Loan Revenue Bond Fund
175,817.82
263,726.73
(87,908.91)
0802 - License Plate Trust Fund
134,055.63
239,200.59
(105,144.96)
0807 - Child Support Employee Deductions - Offset Account
40,016.46
41,338.95
(1,322.49)
0810 - Permanent Health Fund for Higher Education
2,113,846.31
2,102,376.07
11,470.24
0823 - Permanent Endowment Fund for the Baylor College of Medicine
1,942,954.45
1,544,994.11
397,960.34
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs
4,010,210.58
4,898,468.41
(888,257.83)
0825 - Permanent Fund for Minority Health Research and Education
3,797,829.43
3,978,723.60
(180,894.17)
0900 - Departmental Suspense
(100,816.94)
0.00
(100,816.94)
5103 - Texas B-On-Time Student Loan
174,196,780.60
179,255,977.86
(5,059,197.26)
5111 - Designated Trauma Facility and EMS
(41,746.56)
(18,071.92)
(23,674.64)
5144 - Physician Education Loan Repayment Program
2,120,540.26
11,771,470.35
(9,650,930.09)
Total
867,148,094.19
1,537,677,369.42
(670,529,275.23)