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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 Fund15,016,752.44 77,859,972.81 (62,843,220.37)
Manual of Accounts All fiscal years 0179 - Permanent Fund Supporting Graduate Medical Education22,648.72 0.00 22,648.72
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund4,657,982.74 25,144,842.53 (20,486,859.79)
Manual of Accounts All fiscal years 0387 - Texas Opportunity Plan Fund184,158,817.26 184,631,528.04 (472,710.78)
Manual of Accounts All fiscal years 0388 - Texas College Student Loan Bonds Interest and Sinking Fund159,360,578.70 130,240,600.91 29,119,977.79
Manual of Accounts All fiscal years 0601 - Student Loan Auxiliary Fund104,905,719.71 132,331,539.21 (27,425,819.50)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund26,104.72 1,409.39 24,695.33
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account18,472.98 17,884.98 588.00
Manual of Accounts All fiscal years 0810 - Permanent Health Fund for Higher Education1,953.81 473,285.19 (471,331.38)
Manual of Accounts All fiscal years 0823 - Permanent Endowment Fund for the Baylor College of Medicine1,794.50 434,995.21 (433,200.71)
Manual of Accounts All fiscal years 0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs71,518.23 1,719,493.31 (1,647,975.08)
Manual of Accounts All fiscal years 0825 - Permanent Fund for Minority Health Research and Education6,623,125.03 6,566,793.61 56,331.42
Manual of Accounts All fiscal years 0900 - Departmental Suspense(439,328.59) 0.00 (439,328.59)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit49,840.00 0.00 49,840.00
Manual of Accounts All fiscal years 5103 - Texas B-On-Time Student Loan143,901,058.04 143,956,119.44 (55,061.40)
Manual of Accounts All fiscal years 5144 - Physician Education Loan Repayment Program7,804,269.54 10,363,803.54 (2,559,534.00)
 Total626,181,307.83713,742,268.17(87,560,960.34)