State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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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 - Texas B-On-Time Student Loan
150,910,192.57
146,526,255.14
4,383,937.43
5144 - 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)
= Comptroller Manual of Account details
= Amounts for all fiscal years