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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 50,174,162.56 | 916,508,539.66 | (866,334,377.10) |
| |
0179 - Permanent Fund Supporting Graduate Medical Education | 23,400.61 | 0.00 | 23,400.61 |
| |
0193 - Foundation School | 77,211,619.00 | 56,556,198.00 | 20,655,421.00 |
| |
0325 - Coronavirus Relief Fund | (493,453.11) | 24,613,902.88 | (25,107,355.99) |
| |
0387 - Texas Opportunity Plan Fund | 189,065,847.07 | 201,543,222.10 | (12,477,375.03) |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 271,498,844.84 | 159,689,318.10 | 111,809,526.74 |
| |
0601 - Student Loan Auxiliary Fund | 104,905,719.71 | 195,366,203.71 | (90,460,484.00) |
| |
0802 - License Plate Trust Fund | 130,463.76 | 106,116.23 | 24,347.53 |
| |
0807 - Child Support Employee Deductions - Offset Account | 69,302.26 | 68,714.26 | 588.00 |
| |
0810 - Permanent Health Fund for Higher Education | 1,453,214.23 | 1,926,495.72 | (473,281.49) |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 873,406.91 | 1,307,986.77 | (434,579.86) |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 1,854,202.28 | 1,871,179.69 | (16,977.41) |
| |
0825 - Permanent Fund for Minority Health Research and Education | 8,576,314.72 | 7,627,557.55 | 948,757.17 |
| |
0900 - Departmental Suspense | (460,900.57) | 0.00 | (460,900.57) |
| |
5103 - Texas B-On-Time Student Loan | 148,122,174.59 | 143,999,298.61 | 4,122,875.98 |
| |
5144 - Physician Education Loan Repayment Program | 7,804,269.54 | 19,368,175.21 | (11,563,905.67) |
| Total | 860,808,588.40 | 1,730,552,908.49 | (869,744,320.09) |