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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund72,998,101.49 440,652,070.99 (367,653,969.50)
Manual of Accounts All fiscal years 0106 - Scholarship Trust Fund for Accounting Students2,660,603.43 2,792,309.44 (131,706.01)
Manual of Accounts All fiscal years 0345 - Telecommunications Infrastructure912,500.00 422,500.00 490,000.00
Manual of Accounts All fiscal years 0387 - Texas Opportunity Plan Fund10,945,461.08 10,202,529.91 742,931.17
Manual of Accounts All fiscal years 0388 - Texas College Student Loan Bonds Interest and Sinking Fund306,360,816.85 262,809,352.12 43,551,464.73
Manual of Accounts All fiscal years 0542 - Medical School Tuition Set Aside963,294.12 720,466.33 242,827.79
Manual of Accounts All fiscal years 0601 - Student Loan Auxiliary Fund95,290,698.86 71,057,439.79 24,233,259.07
Manual of Accounts All fiscal years 0697 - Student Loan Revenue Bond Fund7,990,514.15 7,990,514.15 0.00
Manual of Accounts All fiscal years 0823 - Permanent Endowment Fund for the Baylor College of Medicine1,400,714.75 1,126,667.60 274,047.15
Manual of Accounts All fiscal years 0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs3,296,083.03 2,502,630.77 793,452.26
Manual of Accounts All fiscal years 0825 - Permanent Fund for Minority Health Research and Education1,666,208.01 1,196,992.63 469,215.38
Manual of Accounts All fiscal years 0900 - Departmental Suspense(1,665,266.29) 0.00 (1,665,266.29)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account2,950.00 2,800.00 150.00
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation102,868.37 102,868.37 0.00
Manual of Accounts All fiscal years 5015 - Texas Collegiate License Plates240,925.00 209,000.00 31,925.00
Manual of Accounts All fiscal years 5034 - Houston Livestock Show and Rodeo Scholarship Plates34,175.00 27,815.00 6,360.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement(1,000,000.00) 0.00 (1,000,000.00)
Manual of Accounts All fiscal years 5052 - Girl Scout License Plates4,200.00 5,600.00 (1,400.00)
Manual of Accounts All fiscal years 5079 - Technology Workforce Development2,978,018.08 2,941,373.01 36,645.07
 Total505,182,865.93804,762,930.11(299,580,064.18)