| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2025
September 1, 2024 - June 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 60,643,687.15 | 1,062,023,556.34 | (1,001,379,869.19) |
| |
0179 - Permanent Fund Supporting Graduate Medical Education | 14,444,309.89 | 14,442,611.52 | 1,698.37 |
| |
0193 - Foundation School | 71,500,000.00 | 41,836,218.00 | 29,663,782.00 |
| |
0325 - Coronavirus Relief Fund | 103,620.44 | 232,235.36 | (128,614.92) |
| |
0387 - Texas Opportunity Plan Fund | 200,724,487.07 | 214,456,679.25 | (13,732,192.18) |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 291,188,272.41 | 173,796,120.85 | 117,392,151.56 |
| |
0601 - Student Loan Auxiliary Fund | 210,574,854.29 | 163,202,319.45 | 47,372,534.84 |
| |
0802 - License Plate Trust Fund | 130,470.00 | 171,029.93 | (40,559.93) |
| |
0807 - Child Support Employee Deductions - Offset Account | 72,730.26 | 73,190.26 | (460.00) |
| |
0810 - Permanent Health Fund for Higher Education | 1,537,702.37 | 2,022,183.34 | (484,480.97) |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,789,862.15 | 1,341,285.07 | 448,577.08 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 7,446,878.42 | 8,008,132.27 | (561,253.85) |
| |
0825 - Permanent Fund for Minority Health Research and Education | 9,170,442.18 | 8,264,459.25 | 905,982.93 |
| |
0900 - Departmental Suspense | 267,500.87 | 0.00 | 267,500.87 |
| |
5103 - Texas B-On-Time Student Loan | 320,760,544.99 | 478,579,595.72 | (157,819,050.73) |
| |
5144 - Physician Education Loan Repayment Program | 0.00 | 9,011,679.35 | (9,011,679.35) |
| Total | 1,190,355,362.49 | 2,177,461,295.96 | (987,105,933.47) |