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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fund102,489,923.80 654,580,673.93 (552,090,750.13)
Manual of Accounts All fiscal years 0106 - 75.06 75.06 0.00
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund10,614,308.78 10,650,928.41 (36,619.63)
Manual of Accounts All fiscal years 0387 - Texas Opportunity Plan Fund39,561,103.97 37,448,302.86 2,112,801.11
Manual of Accounts All fiscal years 0388 - Texas College Student Loan Bonds Interest and Sinking Fund195,588,208.79 184,199,294.79 11,388,914.00
Manual of Accounts All fiscal years 0542 - 16,000.00 16,000.00 0.00
Manual of Accounts All fiscal years 0601 - Student Loan Auxiliary Fund257,577,389.94 261,216,672.74 (3,639,282.80)
Manual of Accounts All fiscal years 0697 - Student Loan Revenue Bond Fund94,894.28 94,894.28 0.00
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account24,110.87 24,666.90 (556.03)
Manual of Accounts All fiscal years 0810 - Permanent Health Fund for Higher Education2,150,627.62 2,164,305.74 (13,678.12)
Manual of Accounts All fiscal years 0823 - Permanent Endowment Fund for the Baylor College of Medicine1,436,851.03 1,438,239.81 (1,388.78)
Manual of Accounts All fiscal years 0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs4,010,571.73 3,702,322.72 308,249.01
Manual of Accounts All fiscal years 0825 - Permanent Fund for Minority Health Research and Education3,362,840.22 2,868,598.41 494,241.81
Manual of Accounts All fiscal years 0900 - Departmental Suspense(136,694.41) 0.00 (136,694.41)
Manual of Accounts All fiscal years 5015 - 72,860.72 37,078.43 35,782.29
Manual of Accounts All fiscal years 5034 - 7,714.45 5,839.00 1,875.45
Manual of Accounts All fiscal years 5052 - 2,815.93 2,155.97 659.96
Manual of Accounts All fiscal years 5103 - 123,406,958.09 112,399,934.97 11,007,023.12
Manual of Accounts All fiscal years 5119 - 13,592.38 10,475.80 3,116.58
Manual of Accounts All fiscal years 5126 - 8,548.68 6,466.04 2,082.64
Manual of Accounts All fiscal years 5140 - 11,047.48 9,304.03 1,743.45
Manual of Accounts All fiscal years 5144 - GR Account - Physician Education Loan Repayment Program36,602,682.17 4,858,358.77 31,744,323.40
 Total776,916,431.581,275,734,588.66(498,818,157.08)