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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fund92,400,296.96 427,166,523.93 (334,766,226.97)
Manual of Accounts All fiscal years 0106 - Scholarship Trust Fund for Accounting Students2,422,523.92 2,369,309.26 53,214.66
Manual of Accounts All fiscal years 0345 - Telecommunications Infrastructure338,705.94 645,135.41 (306,429.47)
Manual of Accounts All fiscal years 0387 - Texas Opportunity Plan Fund154,764,760.69 148,197,377.21 6,567,383.48
Manual of Accounts All fiscal years 0388 - Texas College Student Loan Bonds Interest and Sinking Fund290,586,939.32 306,709,682.13 (16,122,742.81)
Manual of Accounts All fiscal years 0542 - Medical School Tuition Set Aside897,706.67 442,863.54 454,843.13
Manual of Accounts All fiscal years 0601 - Student Loan Auxiliary Fund122,714,066.23 101,648,448.84 21,065,617.39
Manual of Accounts All fiscal years 0697 - Student Loan Revenue Bond Fund3,604,171.99 3,604,171.99 0.00
Manual of Accounts All fiscal years 0823 - Permanent Endowment Fund for the Baylor College of Medicine1,090,125.07 1,067,353.58 22,771.49
Manual of Accounts All fiscal years 0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs3,061,328.44 2,730,081.39 331,247.05
Manual of Accounts All fiscal years 0825 - Permanent Fund for Minority Health Research and Education1,781,964.37 1,796,478.35 (14,513.98)
Manual of Accounts All fiscal years 0900 - Departmental Suspense22,926.76 0.00 22,926.76
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 Compensation138,012.39 149,740.63 (11,728.24)
Manual of Accounts All fiscal years 5015 - Texas Collegiate License Plates146,203.00 132,784.00 13,419.00
Manual of Accounts All fiscal years 5034 - Houston Livestock Show and Rodeo Scholarship Plates40,346.00 33,900.00 6,446.00
Manual of Accounts All fiscal years 5052 - Girl Scout License Plates3,512.00 586.00 2,926.00
Manual of Accounts All fiscal years 5079 - Technology Workforce Development5,361,915.55 1,555,748.76 3,806,166.79
Manual of Accounts All fiscal years 5103 - Texas B-On-Time Student Loan2,008,794.25 0.00 2,008,794.25
Manual of Accounts All fiscal years 5119 - Cotton Boll Plates2,794.00 0.00 2,794.00
 Total681,390,993.55998,254,085.02(316,863,091.47)