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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fund16,651,952.16 350,564,649.04 (333,912,696.88)
Manual of Accounts All fiscal years 0179 - Permanent Fund Supporting Graduate Medical Education22,742.16 0.00 22,742.16
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund3,332,169.71 24,442,172.95 (21,110,003.24)
Manual of Accounts All fiscal years 0387 - Texas Opportunity Plan Fund186,676,819.04 187,267,361.26 (590,542.22)
Manual of Accounts All fiscal years 0388 - Texas College Student Loan Bonds Interest and Sinking Fund172,783,900.33 130,240,600.91 42,543,299.42
Manual of Accounts All fiscal years 0601 - Student Loan Auxiliary Fund104,905,719.71 133,892,439.21 (28,986,719.50)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund38,479.14 1,409.39 37,069.75
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account24,826.64 24,238.64 588.00
Manual of Accounts All fiscal years 0810 - Permanent Health Fund for Higher Education2,015.92 473,285.19 (471,269.27)
Manual of Accounts All fiscal years 0823 - Permanent Endowment Fund for the Baylor College of Medicine1,910.39 434,995.21 (433,084.82)
Manual of Accounts All fiscal years 0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs611,549.42 1,808,333.06 (1,196,783.64)
Manual of Accounts All fiscal years 0825 - Permanent Fund for Minority Health Research and Education6,933,464.96 6,566,793.61 366,671.35
Manual of Accounts All fiscal years 0900 - Departmental Suspense(469,980.20) 0.00 (469,980.20)
Manual of Accounts All fiscal years 5103 - Texas B-On-Time Student Loan144,410,110.59 143,252,862.01 1,157,248.58
Manual of Accounts All fiscal years 5144 - Physician Education Loan Repayment Program7,804,269.54 13,373,134.54 (5,568,865.00)
 Total643,729,949.51992,342,275.02(348,612,325.51)