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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2025
September 1, 2024 - August 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 74,727,513.50 | 1,713,391,144.50 | (1,638,663,631.00) |
| |
0179 - Permanent Fund Supporting Graduate Medical Education | 14,442,611.52 | 14,442,611.52 | 0.00 |
| |
0193 - Foundation School | 117,679,459.00 | 63,392,616.00 | 54,286,843.00 |
| |
0325 - Coronavirus Relief Fund | 327,800.72 | 222,944.90 | 104,855.82 |
| |
0387 - Texas Opportunity Plan Fund | 237,725,124.46 | 217,674,982.77 | 20,050,141.69 |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 321,928,091.55 | 321,662,890.15 | 265,201.40 |
| |
0601 - Student Loan Auxiliary Fund | 210,574,854.29 | 171,993,536.41 | 38,581,317.88 |
| |
0802 - License Plate Trust Fund | 157,011.74 | 212,541.99 | (55,530.25) |
| |
0807 - Child Support Employee Deductions - Offset Account | 84,742.58 | 85,577.58 | (835.00) |
| |
0810 - Permanent Health Fund for Higher Education | 2,048,589.54 | 2,022,183.34 | 26,406.20 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,790,553.28 | 1,790,398.52 | 154.76 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 8,333,424.32 | 11,874,202.67 | (3,540,778.35) |
| |
0825 - Permanent Fund for Minority Health Research and Education | 9,530,230.48 | 9,764,459.25 | (234,228.77) |
| |
0900 - Departmental Suspense | (69,757.95) | 0.00 | (69,757.95) |
| |
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 | 10,066,646.62 | (10,066,646.62) |
| Total | 1,320,040,794.02 | 3,017,176,331.94 | (1,697,135,537.92) |