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 2025
September 1, 2024 - January 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
33,758,068.35
557,118,720.52
(523,360,652.17)
0179 - Permanent Fund Supporting Graduate Medical Education
257.65
0.00
257.65
0193 - Foundation School
71,500,000.00
11,237,404.00
60,262,596.00
0325 - Coronavirus Relief Fund
115,971.94
262,752.51
(146,780.57)
0387 - Texas Opportunity Plan Fund
196,047,901.99
201,983,105.23
(5,935,203.24)
0388 - Texas College Student Loan Bonds Interest and Sinking Fund
216,705,329.13
173,785,120.85
42,920,208.28
0601 - Student Loan Auxiliary Fund
110,840,679.24
154,814,457.87
(43,973,778.63)
0802 - License Plate Trust Fund
62,596.44
0.00
62,596.44
0807 - Child Support Employee Deductions - Offset Account
39,921.96
39,921.96
0.00
0810 - Permanent Health Fund for Higher Education
514,436.44
997,827.45
(483,391.01)
0823 - Permanent Endowment Fund for the Baylor College of Medicine
891,561.25
891,642.48
(81.23)
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs
842,948.09
1,328,817.51
(485,869.42)
0825 - Permanent Fund for Minority Health Research and Education
1,145,704.84
780,963.48
364,741.36
0900 - Departmental Suspense
13,282.56
0.00
13,282.56
5103 - Texas B-On-Time Student Loan
320,400,001.70
477,858,509.14
(157,458,507.44)
5144 - Physician Education Loan Repayment Program
0.00
4,378,549.62
(4,378,549.62)
Total
952,878,661.58
1,585,477,792.62
(632,599,131.04)