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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fund80,947,711.27 445,178,267.85 (364,230,556.58)
Manual of Accounts All fiscal years 0106 - Scholarship Trust Fund for Accounting Students2,550,305.66 2,656,990.14 (106,684.48)
Manual of Accounts All fiscal years 0345 - Telecommunications Infrastructure893,204.05 981,975.41 (88,771.36)
Manual of Accounts All fiscal years 0387 - Texas Opportunity Plan Fund164,926,881.81 68,278,789.44 96,648,092.37
Manual of Accounts All fiscal years 0388 - Texas College Student Loan Bonds Interest and Sinking Fund285,961,920.61 326,999,314.02 (41,037,393.41)
Manual of Accounts All fiscal years 0542 - Medical School Tuition Set Aside1,026,580.53 1,265,274.97 (238,694.44)
Manual of Accounts All fiscal years 0601 - Student Loan Auxiliary Fund242,685,089.68 189,948,092.66 52,736,997.02
Manual of Accounts All fiscal years 0697 - Student Loan Revenue Bond Fund6,234,640.13 6,234,640.13 0.00
Manual of Accounts All fiscal years 0823 - Permanent Endowment Fund for the Baylor College of Medicine977,760.93 999,947.90 (22,186.97)
Manual of Accounts All fiscal years 0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs2,517,841.82 2,293,278.86 224,562.96
Manual of Accounts All fiscal years 0825 - Permanent Fund for Minority Health Research and Education1,480,083.74 1,188,899.56 291,184.18
Manual of Accounts All fiscal years 0900 - Departmental Suspense684,328.25 0.00 684,328.25
Manual of Accounts All fiscal years 0901 - US Savings Bond Account3,900.00 3,900.00 0.00
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation106,495.80 106,495.80 0.00
Manual of Accounts All fiscal years 5015 - Texas Collegiate License Plates186,386.00 222,819.00 (36,433.00)
Manual of Accounts All fiscal years 5034 - Houston Livestock Show and Rodeo Scholarship Plates33,900.00 28,060.00 5,840.00
Manual of Accounts All fiscal years 5052 - Girl Scout License Plates2,886.00 2,620.00 266.00
Manual of Accounts All fiscal years 5079 - Technology Workforce Development2,452,693.17 2,465,853.52 (13,160.35)
 Total793,672,609.451,048,855,219.26(255,182,609.81)