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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fund107,909,249.30 685,435,501.37 (577,526,252.07)
Manual of Accounts All fiscal years 0387 - Texas Opportunity Plan Fund73,312,139.41 93,441,700.06 (20,129,560.65)
Manual of Accounts All fiscal years 0388 - Texas College Student Loan Bonds Interest and Sinking Fund205,845,596.86 188,474,863.70 17,370,733.16
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 Fund180,702,626.02 143,053,992.73 37,648,633.29
Manual of Accounts All fiscal years 0697 - Student Loan Revenue Bond Fund87,908.91 87,908.91 0.00
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund181,440.49 76,573.95 104,866.54
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account27,778.72 28,468.60 (689.88)
Manual of Accounts All fiscal years 0810 - Permanent Health Fund for Higher Education2,129,212.06 2,080,071.14 49,140.92
Manual of Accounts All fiscal years 0823 - Permanent Endowment Fund for the Baylor College of Medicine1,439,358.07 1,423,164.44 16,193.63
Manual of Accounts All fiscal years 0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs7,362,283.17 5,647,571.19 1,714,711.98
Manual of Accounts All fiscal years 0825 - Permanent Fund for Minority Health Research and Education4,265,703.17 3,683,696.54 582,006.63
Manual of Accounts All fiscal years 0900 - Departmental Suspense(51,255.58) 0.00 (51,255.58)
Manual of Accounts All fiscal years 5015 - 0.00 17,496.53 (17,496.53)
Manual of Accounts All fiscal years 5034 - 0.00 1,905.58 (1,905.58)
Manual of Accounts All fiscal years 5052 - 0.00 214.49 (214.49)
Manual of Accounts All fiscal years 5103 - 200,080,075.38 165,128,693.74 34,951,381.64
Manual of Accounts All fiscal years 5111 - GR Account - Designated Trauma Facility and EMS2,250,000.00 2,182,500.00 67,500.00
Manual of Accounts All fiscal years 5119 - 0.00 2,884.05 (2,884.05)
Manual of Accounts All fiscal years 5126 - 0.00 648.99 (648.99)
Manual of Accounts All fiscal years 5140 - 12,178.39 13,305.83 (1,127.44)
Manual of Accounts All fiscal years 5144 - GR Account - Physician Education Loan Repayment Program35,970,964.22 3,751,131.89 32,219,832.33
 Total821,541,258.591,294,548,293.73(473,007,035.14)