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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fund106,968,641.61 755,158,153.37 (648,189,511.76)
Manual of Accounts All fiscal years 0106 - Scholarship Trust Fund for Accounting Students2,388,581.76 3,208,646.85 (820,065.09)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund515,916,064.06 515,770,989.41 145,074.65
Manual of Accounts All fiscal years 0387 - Texas Opportunity Plan Fund38,831,200.39 46,281,688.69 (7,450,488.30)
Manual of Accounts All fiscal years 0388 - Texas College Student Loan Bonds Interest and Sinking Fund249,092,013.19 243,241,598.79 5,850,414.40
Manual of Accounts All fiscal years 0542 - Medical School Tuition Set Aside1,774,791.32 2,614,164.32 (839,373.00)
Manual of Accounts All fiscal years 0601 - Student Loan Auxiliary Fund225,403,976.64 186,630,698.55 38,773,278.09
Manual of Accounts All fiscal years 0697 - Student Loan Revenue Bond Fund94,894.28 93,067.95 1,826.33
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account20,286.16 20,461.16 (175.00)
Manual of Accounts All fiscal years 0810 - Permanent Health Fund for Higher Education2,152,280.25 2,149,002.31 3,277.94
Manual of Accounts All fiscal years 0823 - Permanent Endowment Fund for the Baylor College of Medicine1,565,059.18 1,632,159.31 (67,100.13)
Manual of Accounts All fiscal years 0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs3,634,198.08 1,438,202.06 2,195,996.02
Manual of Accounts All fiscal years 0825 - Permanent Fund for Minority Health Research and Education2,348,594.49 1,118,739.05 1,229,855.44
Manual of Accounts All fiscal years 0900 - Departmental Suspense(556,778.72) 0.00 (556,778.72)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation332,816.02 332,816.02 0.00
Manual of Accounts All fiscal years 5015 - Texas Collegiate License Plates90,900.62 91,562.19 (661.57)
Manual of Accounts All fiscal years 5034 - Houston Livestock Show and Rodeo Scholarship Plates7,362.49 0.00 7,362.49
Manual of Accounts All fiscal years 5052 - Girl Scout License Plates2,902.54 5,982.07 (3,079.53)
Manual of Accounts All fiscal years 5103 - Texas B-On-Time Student Loan105,449,859.16 70,496,246.25 34,953,612.91
Manual of Accounts All fiscal years 5119 - Cotton Boll Plates10,813.89 8,966.66 1,847.23
Manual of Accounts All fiscal years 5126 - Boy Scout Plates8,159.96 6,955.53 1,204.43
Manual of Accounts All fiscal years 5140 - Specialty License Plates General7,798.66 0.00 7,798.66
Manual of Accounts All fiscal years 5144 - Physician Education Loan Repayment Program8,080,935.42 422,343.00 7,658,592.42
 Total1,263,625,351.451,830,722,443.54(567,097,092.09)