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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 63,418,999.57 | 1,241,916,577.66 | (1,178,497,578.09) |
| |
0179 - Permanent Fund Supporting Graduate Medical Education | 13,300,496.00 | 13,300,496.00 | 0.00 |
| |
0325 - Coronavirus Relief Fund | 230,987,099.09 | 226,365,715.27 | 4,621,383.82 |
| |
0387 - Texas Opportunity Plan Fund | 219,895,503.98 | 200,881,536.97 | 19,013,967.01 |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 283,964,024.22 | 276,168,494.60 | 7,795,529.62 |
| |
0601 - Student Loan Auxiliary Fund | 250,966,142.10 | 245,733,468.68 | 5,232,673.42 |
| |
0802 - License Plate Trust Fund | 168,881.66 | 157,226.37 | 11,655.29 |
| |
0807 - Child Support Employee Deductions - Offset Account | 91,446.22 | 92,884.18 | (1,437.96) |
| |
0810 - Permanent Health Fund for Higher Education | 1,892,633.20 | 1,876,780.05 | 15,853.15 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 2,154,188.56 | 1,719,703.84 | 434,484.72 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 9,571,941.13 | 8,634,847.15 | 937,093.98 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 5,647,844.05 | 4,733,370.74 | 914,473.31 |
| |
0900 - Departmental Suspense | 626,921.85 | 0.00 | 626,921.85 |
| |
5103 - | 150,910,192.57 | 146,526,255.14 | 4,383,937.43 |
| |
5144 - GR Account - Physician Education Loan Repayment Program | 23,412,808.62 | 29,599,642.43 | (6,186,833.81) |
| Total | 1,257,009,122.82 | 2,397,706,999.08 | (1,140,697,876.26) |