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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2026
September 1, 2025 - July 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 75,115,306.74 | 1,132,666,831.91 | (1,057,551,525.17) |
| |
0193 - GR Account - Foundation School | 142,250,307.62 | 175,999,548.90 | (33,749,241.28) |
| |
0325 - Coronavirus Relief Fund | (629,389.12) | (347,721.53) | (281,667.59) |
| |
0387 - Texas Opportunity Plan Fund | 223,366,388.10 | 239,864,065.39 | (16,497,677.29) |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 318,754,734.05 | 294,994,408.92 | 23,760,325.13 |
| |
0601 - Student Loan Auxiliary Fund | 276,197,312.02 | 313,658,835.57 | (37,461,523.55) |
| |
0802 - License Plate Trust Fund | 140,163.37 | 40,213.59 | 99,949.78 |
| |
0807 - Child Support Employee Deductions - Offset Account | 63,516.57 | 64,773.57 | (1,257.00) |
| |
0810 - Permanent Health Fund for Higher Education | 1,601,299.15 | 2,111,639.42 | (510,340.27) |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,833,336.96 | 1,833,586.09 | (249.13) |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 4,044,542.27 | 1,484,909.07 | 2,559,633.20 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 4,776,327.67 | 3,532,555.63 | 1,243,772.04 |
| |
0900 - Departmental Suspense | 141,038.90 | 0.00 | 141,038.90 |
| |
5144 - GR Account - Physician Education Loan Repayment Program | 23,412,808.62 | 30,229,369.16 | (6,816,560.54) |
| |
5191 - GR Account - Rural Veterinary Incentive | 2,500,000.00 | 0.00 | 2,500,000.00 |
| Total | 1,073,567,692.92 | 2,196,133,015.69 | (1,122,565,322.77) |