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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2026
September 1, 2025 - February 28, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 35,466,620.42 | 747,606,736.44 | (712,140,116.02) |
| |
0193 - Foundation School | 78,650,000.00 | 65,306,504.24 | 13,343,495.76 |
| |
0325 - Coronavirus Relief Fund | (17,188.70) | (107,904.73) | 90,716.03 |
| |
0387 - Texas Opportunity Plan Fund | 223,391,889.93 | 225,261,796.42 | (1,869,906.49) |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 242,134,669.58 | 183,470,361.28 | 58,664,308.30 |
| |
0601 - Student Loan Auxiliary Fund | 149,426,131.12 | 181,737,722.18 | (32,311,591.06) |
| |
0802 - License Plate Trust Fund | 71,722.50 | 18,942.75 | 52,779.75 |
| |
0807 - Child Support Employee Deductions - Offset Account | 37,993.27 | 39,250.27 | (1,257.00) |
| |
0810 - Permanent Health Fund for Higher Education | 535,633.97 | 1,045,280.59 | (509,646.62) |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,373,043.46 | 453,194.34 | 919,849.12 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 3,369,125.55 | 1,937,015.37 | 1,432,110.18 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 4,324,457.91 | 3,532,555.63 | 791,902.28 |
| |
0900 - Departmental Suspense | 5,802.26 | 0.00 | 5,802.26 |
| |
5144 - Physician Education Loan Repayment Program | 23,412,808.62 | 29,086,256.62 | (5,673,448.00) |
| |
5191 - Rural Veterinary Incentive | 2,500,000.00 | 0.00 | 2,500,000.00 |
| Total | 764,682,709.89 | 1,439,387,711.40 | (674,705,001.51) |