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 - September 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
3,702,736.48
155,047,800.82
(151,345,064.34)
0179 - Permanent Fund Supporting Graduate Medical Education
52,297.70
0.00
52,297.70
0193 - Foundation School
0.00
(14,850.00)
14,850.00
0325 - Coronavirus Relief Fund
3,853.11
(3,778.49)
7,631.60
0387 - Texas Opportunity Plan Fund
43,217,794.15
44,285,893.80
(1,068,099.65)
0388 - Texas College Student Loan Bonds Interest and Sinking Fund
13,688,622.00
0.00
13,688,622.00
0601 - Student Loan Auxiliary Fund
86,628,008.44
99,063,864.94
(12,435,856.50)
0802 - License Plate Trust Fund
12,162.44
0.00
12,162.44
0807 - Child Support Employee Deductions - Offset Account
13,307.32
13,307.32
0.00
0810 - Permanent Health Fund for Higher Education
125.85
0.00
125.85
0823 - Permanent Endowment Fund for the Baylor College of Medicine
439,389.14
0.00
439,389.14
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs
38,916.03
621,519.55
(582,603.52)
0825 - Permanent Fund for Minority Health Research and Education
34,425.39
13,469.94
20,955.45
0900 - Departmental Suspense
225,976.41
0.00
225,976.41
5103 - Texas B-On-Time Student Loan
4,018.77
98,803.59
(94,784.82)
5144 - Physician Education Loan Repayment Program
0.00
1,198,810.00
(1,198,810.00)
Total
148,061,633.23
300,324,841.47
(152,263,208.24)