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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2025
September 1, 2024 - July 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 73,788,577.85 | 1,312,611,325.69 | (1,238,822,747.84) |
| |
0179 - Permanent Fund Supporting Graduate Medical Education | 14,444,313.89 | 14,442,611.52 | 1,702.37 |
| |
0193 - Foundation School | 71,500,000.00 | 55,255,162.00 | 16,244,838.00 |
| |
0325 - Coronavirus Relief Fund | 104,918.81 | 228,766.37 | (123,847.56) |
| |
0387 - Texas Opportunity Plan Fund | 200,724,801.34 | 217,277,030.01 | (16,552,228.67) |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 306,745,732.44 | 284,662,890.15 | 22,082,842.29 |
| |
0601 - Student Loan Auxiliary Fund | 210,574,854.29 | 164,590,962.41 | 45,983,891.88 |
| |
0802 - License Plate Trust Fund | 144,905.15 | 178,063.58 | (33,158.43) |
| |
0807 - Child Support Employee Deductions - Offset Account | 77,848.92 | 79,383.92 | (1,535.00) |
| |
0810 - Permanent Health Fund for Higher Education | 1,538,249.96 | 2,022,183.34 | (483,933.38) |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,790,129.78 | 1,790,398.52 | (268.74) |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 7,478,200.88 | 9,275,129.75 | (1,796,928.87) |
| |
0825 - Permanent Fund for Minority Health Research and Education | 9,202,969.94 | 8,264,459.25 | 938,510.69 |
| |
0900 - Departmental Suspense | (79,138.90) | 0.00 | (79,138.90) |
| |
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 | 9,404,794.97 | (9,404,794.97) |
| Total | 1,218,796,909.34 | 2,558,662,757.20 | (1,339,865,847.86) |