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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2026
September 1, 2025 - March 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 41,510,978.74 | 878,418,747.28 | (836,907,768.54) |
| |
0193 - Foundation School | 78,650,000.00 | 65,529,420.42 | 13,120,579.58 |
| |
0325 - Coronavirus Relief Fund | (211,695.59) | (346,197.51) | 134,501.92 |
| |
0387 - Texas Opportunity Plan Fund | 223,392,563.45 | 226,157,373.75 | (2,764,810.30) |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 257,575,929.81 | 183,470,361.28 | 74,105,568.53 |
| |
0601 - Student Loan Auxiliary Fund | 149,426,131.12 | 182,332,445.18 | (32,906,314.06) |
| |
0802 - License Plate Trust Fund | 85,193.03 | 23,532.86 | 61,660.17 |
| |
0807 - Child Support Employee Deductions - Offset Account | 43,640.93 | 44,354.93 | (714.00) |
| |
0810 - Permanent Health Fund for Higher Education | 1,067,990.76 | 1,578,882.33 | (510,891.57) |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,373,282.63 | 1,373,734.59 | (451.96) |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 3,390,598.71 | 1,887,162.57 | 1,503,436.14 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 4,351,224.46 | 3,532,555.63 | 818,668.83 |
| |
0900 - Departmental Suspense | 305,809.23 | 0.00 | 305,809.23 |
| |
5144 - Physician Education Loan Repayment Program | 23,412,808.62 | 30,281,347.62 | (6,868,539.00) |
| |
5191 - Rural Veterinary Incentive | 2,500,000.00 | 0.00 | 2,500,000.00 |
| Total | 786,874,455.90 | 1,574,283,720.93 | (787,409,265.03) |