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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 59,769,288.62 | 1,025,116,689.24 | (965,347,400.62) |
| |
0179 - Permanent Fund Supporting Graduate Medical Education | 13,799,947.00 | 13,799,947.00 | 0.00 |
| |
0193 - Foundation School | 77,211,619.00 | 77,211,619.00 | 0.00 |
| |
0325 - Coronavirus Relief Fund | (2,499,293.52) | 24,679,423.70 | (27,178,717.22) |
| |
0387 - Texas Opportunity Plan Fund | 219,111,548.77 | 207,868,332.54 | 11,243,216.23 |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 299,940,705.52 | 286,628,096.23 | 13,312,609.29 |
| |
0601 - Student Loan Auxiliary Fund | 216,864,348.51 | 210,395,339.98 | 6,469,008.53 |
| |
0802 - License Plate Trust Fund | 160,706.11 | 121,256.46 | 39,449.65 |
| |
0807 - Child Support Employee Deductions - Offset Account | 82,609.58 | 81,721.58 | 888.00 |
| |
0810 - Permanent Health Fund for Higher Education | 1,937,699.60 | 1,926,495.72 | 11,203.88 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,308,203.92 | 1,742,662.76 | (434,458.84) |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 2,433,118.85 | 2,071,848.25 | 361,270.60 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 8,923,217.84 | 7,627,557.55 | 1,295,660.29 |
| |
0900 - Departmental Suspense | (662,642.41) | 0.00 | (662,642.41) |
| |
5103 - Texas B-On-Time Student Loan | 149,249,566.39 | 145,277,395.63 | 3,972,170.76 |
| |
5144 - Physician Education Loan Repayment Program | 7,804,269.54 | 19,859,166.21 | (12,054,896.67) |
| Total | 1,055,434,913.32 | 2,024,407,551.85 | (968,972,638.53) |