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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2021
September 1, 2020 - August 31, 2021
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 56,310,379.16 | 788,171,288.18 | (731,860,909.02) |
| |
0179 - Permanent Fund Supporting Graduate Medical Education | 11,914,359.00 | 4,248,937.22 | 7,665,421.78 |
| |
0325 - Coronavirus Relief Fund | 31,514,231.34 | 131,845,898.63 | (100,331,667.29) |
| |
0387 - Texas Opportunity Plan Fund | 97,041,958.56 | 80,749,335.59 | 16,292,622.97 |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 305,426,551.64 | 303,193,248.63 | 2,233,303.01 |
| |
0601 - Student Loan Auxiliary Fund | 450,121,729.76 | 374,305,914.63 | 75,815,815.13 |
| |
0802 - License Plate Trust Fund | 154,804.52 | 188,877.94 | (34,073.42) |
| |
0807 - Child Support Employee Deductions - Offset Account | 88,823.33 | 86,313.33 | 2,510.00 |
| |
0810 - Permanent Health Fund for Higher Education | 1,891,304.70 | 1,881,243.24 | 10,061.46 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,605,485.25 | 1,597,574.75 | 7,910.50 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 8,682,928.92 | 8,904,393.29 | (221,464.37) |
| |
0825 - Permanent Fund for Minority Health Research and Education | 4,600,361.04 | 4,276,889.85 | 323,471.19 |
| |
0900 - Departmental Suspense | (30,491.98) | 0.00 | (30,491.98) |
| |
5103 - | 146,145,599.25 | 139,923,782.56 | 6,221,816.69 |
| |
5144 - GR Account - Physician Education Loan Repayment Program | 0.00 | 11,811,291.92 | (11,811,291.92) |
| Total | 1,115,468,024.49 | 1,851,184,989.76 | (735,716,965.27) |