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Activity for Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2025 activity September 1, 2024 - September 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 148,061,633.23 | 300,324,841.47 | (152,263,208.24) |
|
2024 | 1,055,434,913.32 | 2,024,407,551.85 | (968,972,638.53) |
|
2023 | 1,257,009,122.82 | 2,397,706,999.08 | (1,140,697,876.26) |
|
2022 | 1,325,992,430.81 | 2,106,982,725.84 | (780,990,295.03) |
|
2021 | 1,115,468,024.49 | 1,851,184,989.76 | (735,716,965.27) |
|
2020 | 1,070,155,452.44 | 1,733,753,062.51 | (663,597,610.07) |
|
2019 | 1,062,098,861.94 | 1,751,085,878.62 | (688,987,016.68) |
|
2018 | 867,148,094.19 | 1,537,677,369.42 | (670,529,275.23) |
|
2017 | 998,768,203.01 | 1,712,541,449.62 | (713,773,246.61) |
|
2016 | 891,799,630.57 | 1,670,623,003.56 | (778,823,372.99) |
|
2015 | 831,806,194.85 | 1,441,884,866.63 | (610,078,671.78) |
|
2014 | 821,541,258.59 | 1,294,548,293.73 | (473,007,035.14) |
|
2013 | 956,012,326.01 | 1,472,394,569.82 | (516,382,243.81) |
|
2012 | 776,916,431.58 | 1,275,734,588.66 | (498,818,157.08) |
|
2011 | 1,001,740,620.30 | 1,617,050,067.51 | (615,309,447.21) |
|
2010 | 1,263,625,351.45 | 1,830,722,443.54 | (567,097,092.09) |
|
2009 | 677,341,859.17 | 1,367,890,248.59 | (690,548,389.42) |
|
2008 | 694,704,028.41 | 1,111,923,075.69 | (417,219,047.28) |
|
2007 | 681,620,816.41 | 1,027,320,745.41 | (345,699,929.00) |
|
2006 | 719,216,527.39 | 1,142,530,299.26 | (423,313,771.87) |
|
2005 | 646,374,157.36 | 1,016,578,763.97 | (370,204,606.61) |
|
2004 | 681,390,993.55 | 998,254,085.02 | (316,863,091.47) |
|
2003 | 793,672,609.45 | 1,048,855,219.26 | (255,182,609.81) |
|
2002 | 505,182,865.93 | 804,762,930.11 | (299,580,064.18) |
|
2001 | 431,226,896.77 | 602,676,804.61 | (171,449,907.84) |
|
2000 | 406,732,538.79 | 693,207,415.92 | (286,474,877.13) |