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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 58,905,274.82 | 815,138,512.93 | (756,233,238.11) |
| |
0179 - Permanent Fund Supporting Graduate Medical Education | 6,176,737.60 | 13,842,159.38 | (7,665,421.78) |
| |
0325 - Coronavirus Relief Fund | 124,380,667.45 | 104,814,762.01 | 19,565,905.44 |
| |
0387 - Texas Opportunity Plan Fund | 214,668,211.27 | 147,444,871.41 | 67,223,339.86 |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 302,434,793.97 | 299,317,714.32 | 3,117,079.65 |
| |
0601 - Student Loan Auxiliary Fund | 306,308,876.70 | 406,620,899.80 | (100,312,023.10) |
| |
0802 - License Plate Trust Fund | 145,948.50 | 142,016.42 | 3,932.08 |
| |
0807 - Child Support Employee Deductions - Offset Account | 90,613.73 | 89,543.11 | 1,070.62 |
| |
0810 - Permanent Health Fund for Higher Education | 1,828,527.53 | 1,843,800.85 | (15,273.32) |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,210,857.99 | 1,611,692.55 | (400,834.56) |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 5,825,634.54 | 4,852,414.49 | 973,220.05 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 7,173,504.82 | 6,459,696.91 | 713,807.91 |
| |
0900 - Departmental Suspense | 17,926.97 | 0.00 | 17,926.97 |
| |
5103 - | 296,824,854.92 | 291,534,584.30 | 5,290,270.62 |
| |
5144 - GR Account - Physician Education Loan Repayment Program | 0.00 | 13,270,057.36 | (13,270,057.36) |
| Total | 1,325,992,430.81 | 2,106,982,725.84 | (780,990,295.03) |