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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fund120,548,814.61 778,680,940.00 (658,132,125.39)
Manual of Accounts All fiscal years 0106 - 2,536,925.20 4,021,480.16 (1,484,554.96)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund182,127,753.81 182,236,208.83 (108,455.02)
Manual of Accounts All fiscal years 0387 - Texas Opportunity Plan Fund37,382,436.31 37,862,447.18 (480,010.87)
Manual of Accounts All fiscal years 0388 - Texas College Student Loan Bonds Interest and Sinking Fund230,832,299.12 233,583,114.01 (2,750,814.89)
Manual of Accounts All fiscal years 0542 - 733,429.32 1,759,972.64 (1,026,543.32)
Manual of Accounts All fiscal years 0601 - Student Loan Auxiliary Fund255,990,643.98 233,572,611.59 22,418,032.39
Manual of Accounts All fiscal years 0697 - Student Loan Revenue Bond Fund108,865.02 108,865.02 0.00
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account25,586.10 25,177.10 409.00
Manual of Accounts All fiscal years 0810 - Permanent Health Fund for Higher Education2,203,781.10 2,191,055.68 12,725.42
Manual of Accounts All fiscal years 0823 - Permanent Endowment Fund for the Baylor College of Medicine1,424,397.47 1,424,289.67 107.80
Manual of Accounts All fiscal years 0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs5,524,981.41 5,339,538.35 185,443.06
Manual of Accounts All fiscal years 0825 - Permanent Fund for Minority Health Research and Education3,614,165.33 3,095,104.75 519,060.58
Manual of Accounts All fiscal years 0900 - Departmental Suspense123,450.30 0.00 123,450.30
Manual of Accounts All fiscal years 0942 - 257,213.28 257,213.28 0.00
Manual of Accounts All fiscal years 5015 - 153,409.50 182,885.51 (29,476.01)
Manual of Accounts All fiscal years 5034 - 37,187.43 49,383.53 (12,196.10)
Manual of Accounts All fiscal years 5052 - 5,327.99 8,082.04 (2,754.05)
Manual of Accounts All fiscal years 5103 - 135,540,148.29 124,778,634.81 10,761,513.48
Manual of Accounts All fiscal years 5119 - 27,592.68 40,201.08 (12,608.40)
Manual of Accounts All fiscal years 5126 - 17,630.75 26,063.87 (8,433.12)
Manual of Accounts All fiscal years 5140 - 21,245.30 29,579.81 (8,334.51)
Manual of Accounts All fiscal years 5144 - GR Account - Physician Education Loan Repayment Program22,503,336.00 7,777,218.60 14,726,117.40
 Total1,001,740,620.301,617,050,067.51(615,309,447.21)