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Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees37,926.76 0.00 37,926.76
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs181,413.06 0.00 181,413.06
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans39,943,765.36 0.00 39,943,765.36
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 Fees75,942.03 0.00 75,942.03
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions235,247.41 0.00 235,247.41
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services278,504.00 0.00 278,504.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,882.00 0.00 2,882.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(12,409.00) 0.00 (12,409.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense40,853,365.93 0.00 40,853,365.93
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury622,316.00 0.00 622,316.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,694,890.16 0.00 5,694,890.16
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees56,485.41 0.00 56,485.41
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year659.48 0.00 659.48
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted15,787,931.12 0.00 15,787,931.12
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,541,560.35 0.00 8,541,560.35
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies787,643.92 0.00 787,643.92
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 In571,939,831.48 0.00 571,939,831.48
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(41,304,285.15) 0.00 (41,304,285.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 79,151.07 (79,151.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,914,160.32 (7,914,160.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,625.00 (14,625.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 96,660.00 (96,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 130,287.29 (130,287.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 700,594.61 (700,594.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,823.37 (10,823.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 36,923.31 (36,923.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 693,766.13 (693,766.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 75,232.63 (75,232.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 581,168.92 (581,168.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,285.47 (1,285.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 47,546.87 (47,546.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,233.95 (7,233.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,469.92 (2,469.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,135.92 (2,135.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,262.81 (7,262.81)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,187.27 (2,187.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,561.51 (5,561.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 411.60 (411.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 872.71 (872.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,908.61 (9,908.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 369.90 (369.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,136.00 (9,136.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,899.99 (3,899.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 287,485.43 (287,485.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 196.99 (196.99)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 55,929.34 (55,929.34)
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 79,793.20 (79,793.20)
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 7243 - Educational/Training Services0.00 9,490.00 (9,490.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,756.90 (11,756.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,210,952.40 (8,210,952.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 167,152.79 (167,152.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,317,184.45 (1,317,184.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,885,792.54 (3,885,792.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,453.69 (70,453.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,754.37 (3,754.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 99,590.24 (99,590.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,155.78 (17,155.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 535.41 (535.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 173.88 (173.88)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,028.00 (5,028.00)
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 - Expensed0.00 513.40 (513.40)
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 - Expensed0.00 258,288.40 (258,288.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,752.50 (8,752.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 41,020.26 (41,020.26)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 41,060,223.15 (41,060,223.15)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 74,092,537.41 (74,092,537.41)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 220,977,006.79 (220,977,006.79)
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 6,532,711.16 (6,532,711.16)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 89,936.00 (89,936.00)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 31,527,100.50 (31,527,100.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,468.75 (3,468.75)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,770,785.76 (4,770,785.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,472.98 (18,472.98)
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 54,848.37 (54,848.37)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 659.48 (659.48)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (799,418.91) 799,418.91
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,517,801.09 (8,517,801.09)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 650.67 (650.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 571,939,831.48 (571,939,831.48)
 Total643,729,949.51992,342,275.02(348,612,325.51)