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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2026
September 1, 2025 - December 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 23,418,561.98 | 463,367,977.87 | (439,949,415.89) |
| |
0193 - Foundation School | 78,650,000.00 | 60,639,126.03 | 18,010,873.97 |
| |
0325 - Coronavirus Relief Fund | (259,363.42) | (768.31) | (258,595.11) |
| |
0387 - Texas Opportunity Plan Fund | 218,681,900.48 | 222,374,152.35 | (3,692,251.87) |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 211,075,443.59 | 152,369,618.02 | 58,705,825.57 |
| |
0601 - Student Loan Auxiliary Fund | 149,426,131.12 | 172,491,668.18 | (23,065,537.06) |
| |
0802 - License Plate Trust Fund | 43,958.37 | 1,220.10 | 42,738.27 |
| |
0807 - Child Support Employee Deductions - Offset Account | 28,326.95 | 28,936.30 | (609.35) |
| |
0810 - Permanent Health Fund for Higher Education | 534,392.11 | 1,045,280.59 | (510,888.48) |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 453,678.64 | 453,194.34 | 484.30 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 2,769,771.76 | 1,959,700.97 | 810,070.79 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 3,958,458.87 | 3,532,555.63 | 425,903.24 |
| |
0900 - Departmental Suspense | 699,525.94 | 0.00 | 699,525.94 |
| |
5144 - Physician Education Loan Repayment Program | 23,412,808.62 | 24,762,297.62 | (1,349,489.00) |
| Total | 712,893,595.01 | 1,103,024,959.69 | (390,131,364.68) |