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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 31,695,316.60 | 558,911,701.97 | (527,216,385.37) |
| |
0193 - Foundation School | 78,650,000.00 | 63,290,586.57 | 15,359,413.43 |
| |
0325 - Coronavirus Relief Fund | (53,060.09) | (9,484.71) | (43,575.38) |
| |
0387 - Texas Opportunity Plan Fund | 223,016,586.58 | 223,834,963.82 | (818,377.24) |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 227,188,662.77 | 183,470,361.28 | 43,718,301.49 |
| |
0601 - Student Loan Auxiliary Fund | 149,426,131.12 | 179,965,439.18 | (30,539,308.06) |
| |
0802 - License Plate Trust Fund | 58,963.07 | 12,933.26 | 46,029.81 |
| |
0807 - Child Support Employee Deductions - Offset Account | 33,431.61 | 34,145.61 | (714.00) |
| |
0810 - Permanent Health Fund for Higher Education | 535,631.56 | 1,045,280.59 | (509,649.03) |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 453,682.62 | 453,194.34 | 488.28 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 2,791,652.99 | 1,937,015.37 | 854,637.62 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 3,987,090.55 | 3,532,555.63 | 454,534.92 |
| |
0900 - Departmental Suspense | (22,522.46) | 0.00 | (22,522.46) |
| |
5144 - Physician Education Loan Repayment Program | 23,412,808.62 | 24,762,297.62 | (1,349,489.00) |
| Total | 741,174,375.54 | 1,241,240,990.53 | (500,066,614.99) |