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Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2024
September 1, 2023 - October 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees25,745.24 0.00 25,745.24
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs75,811.76 0.00 75,811.76
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans27,481,367.79 0.00 27,481,367.79
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants513.53 0.00 513.53
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees47,176.82 0.00 47,176.82
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions164,630.41 0.00 164,630.41
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services259,754.00 0.00 259,754.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,707.00 0.00 1,707.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(51,501.87) 0.00 (51,501.87)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,194,613.87 0.00 28,194,613.87
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury416,354.00 0.00 416,354.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,793,539.47 0.00 3,793,539.47
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees38,840.84 0.00 38,840.84
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted17,210,383.72 0.00 17,210,383.72
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,843,330.51 0.00 6,843,330.51
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies188.73 0.00 188.73
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,765.66 0.00 5,765.66
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In570,244,481.49 0.00 570,244,481.49
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(28,571,395.14) 0.00 (28,571,395.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 52,067.74 (52,067.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,229,134.92 (5,229,134.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,225.00 (3,225.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 64,020.00 (64,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 111,841.68 (111,841.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 463,281.08 (463,281.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,244.78 (7,244.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,402.89 (24,402.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 461,350.41 (461,350.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 49,827.05 (49,827.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 389,684.47 (389,684.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 856.98 (856.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 31,954.85 (31,954.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,372.95 (2,372.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 554.55 (554.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,044.29 (1,044.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,664.11 (4,664.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 94.79 (94.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 891.47 (891.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 482.90 (482.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 554.93 (554.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,274.43 (6,274.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 156.18 (156.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,699.99 (1,699.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 286,753.52 (286,753.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 37,970.55 (37,970.55)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 70,221.80 (70,221.80)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 37,612.00 (37,612.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,770,953.47 (17,770,953.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 149,152.79 (149,152.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,140,730.00 (1,140,730.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,885,725.54 (3,885,725.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 58,176.98 (58,176.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,840.94 (1,840.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,912.01 (22,912.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,283.27 (14,283.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 113.34 (113.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 173.88 (173.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28.10 (28.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 465.80 (465.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 54,747.50 (54,747.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,292.14 (4,292.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 251,838.64 (251,838.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,207.31 (2,207.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,462.93 (24,462.93)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 10,686,064.17 (10,686,064.17)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 27,559,422.81 (27,559,422.81)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 21,621,864.02 (21,621,864.02)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,525,000.00 (5,525,000.00)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 3,344,050.16 (3,344,050.16)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 68,251.00 (68,251.00)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 29,678,990.50 (29,678,990.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,177.08 (3,177.08)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,736,173.11 (4,736,173.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,119.32 (12,119.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,124.92 (18,124.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 37,768.15 (37,768.15)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (307,471.96) 307,471.96
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,827,466.92 (6,827,466.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,942,190.87 (2,942,190.87)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,765.66 (5,765.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 570,244,481.49 (570,244,481.49)
 Total626,181,307.83713,742,268.17(87,560,960.34)