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Activity by Fund
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2026
September 1, 2025 - August 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 78,739,865.64 | 1,173,540,802.51 | (1,094,800,936.87) |
| |
0193 - GR Account - Foundation School | 142,250,307.62 | 175,999,548.90 | (33,749,241.28) |
| |
0325 - Coronavirus Relief Fund | (522,300.15) | (398,278.02) | (124,022.13) |
| |
0387 - Texas Opportunity Plan Fund | 268,366,686.29 | 243,734,228.46 | 24,632,457.83 |
| |
0388 - Texas College Student Loan Bonds Interest and Sinking Fund | 333,103,709.11 | 339,994,408.92 | (6,890,699.81) |
| |
0601 - Student Loan Auxiliary Fund | 276,197,312.02 | 320,742,540.57 | (44,545,228.55) |
| |
0802 - License Plate Trust Fund | 151,627.25 | 51,880.98 | 99,746.27 |
| |
0807 - Child Support Employee Deductions - Offset Account | 68,501.45 | 69,878.23 | (1,376.78) |
| |
0810 - Permanent Health Fund for Higher Education | 2,133,653.25 | 2,111,639.42 | 22,013.83 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 2,297,631.90 | 1,833,586.09 | 464,045.81 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 4,626,756.84 | 1,932,247.59 | 2,694,509.25 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 5,115,223.38 | 3,532,555.63 | 1,582,667.75 |
| |
0900 - Departmental Suspense | 347,072.27 | 0.00 | 347,072.27 |
| |
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 | 1,138,788,855.49 | 2,293,374,408.44 | (1,154,585,552.95) |