State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2024
September 1, 2023 - September 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
1,378,568.53
38,425,549.65
(37,046,981.12)
0179 - Permanent Fund Supporting Graduate Medical Education
22,609.33
0.00
22,609.33
0325 - Coronavirus Relief Fund
2,295,624.75
10,287,504.55
(7,991,879.80)
0387 - Texas Opportunity Plan Fund
111,752,677.64
112,954,551.63
(1,201,873.99)
0388 - Texas College Student Loan Bonds Interest and Sinking Fund
14,607,245.54
0.00
14,607,245.54
0601 - Student Loan Auxiliary Fund
82,737,882.53
104,584,076.03
(21,846,193.50)
0802 - License Plate Trust Fund
13,635.25
1,387.39
12,247.86
0807 - Child Support Employee Deductions - Offset Account
11,531.32
11,531.32
0.00
0810 - Permanent Health Fund for Higher Education
63.06
473,285.19
(473,222.13)
0823 - Permanent Endowment Fund for the Baylor College of Medicine
56.68
434,995.21
(434,938.53)
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs
36,034.67
0.00
36,034.67
0825 - Permanent Fund for Minority Health Research and Education
28,366.58
0.00
28,366.58
0900 - Departmental Suspense
(102,323.58)
0.00
(102,323.58)
5103 - Texas B-On-Time Student Loan
5,789,505.57
5,329,546.31
459,959.26
Total
218,571,477.87
272,502,427.28
(53,930,949.41)