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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 52,521,132.87 | 956,382,959.59 | (903,861,826.72) |
| |
0179 - Permanent Fund Supporting Graduate Medical Education | 95.23 | 0.00 | 95.23 |
| |
0193 - GR Account - Foundation School | 77,211,619.00 | 76,621,856.00 | 589,763.00 |
| |
0325 - Coronavirus Relief Fund | (2,017,128.59) | 24,657,717.88 | (26,674,846.47) |
| |
0387 - Texas Opportunity Plan Fund | 189,066,191.63 | 204,474,060.18 | (15,407,868.55) |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 285,591,094.88 | 258,628,096.23 | 26,962,998.65 |
| |
0601 - Student Loan Auxiliary Fund | 216,864,348.51 | 197,071,271.58 | 19,793,076.93 |
| |
0802 - License Plate Trust Fund | 143,531.68 | 119,266.65 | 24,265.03 |
| |
0807 - Child Support Employee Deductions - Offset Account | 75,255.92 | 75,067.92 | 188.00 |
| |
0810 - Permanent Health Fund for Higher Education | 1,454,709.73 | 1,926,495.72 | (471,785.99) |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,307,669.35 | 1,742,662.76 | (434,993.41) |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 1,890,102.71 | 1,871,179.69 | 18,923.02 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 8,608,553.34 | 7,627,557.55 | 980,995.79 |
| |
0900 - Departmental Suspense | (510,294.10) | 0.00 | (510,294.10) |
| |
5103 - | 148,669,824.59 | 144,183,200.13 | 4,486,624.46 |
| |
5144 - GR Account - Physician Education Loan Repayment Program | 7,804,269.54 | 19,859,166.21 | (12,054,896.67) |
| Total | 988,680,976.29 | 1,895,240,558.09 | (906,559,581.80) |