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Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees127,555.88 0.00 127,555.88
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs459,775.39 0.00 459,775.39
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans132,502,524.07 0.00 132,502,524.07
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants1,970.07 0.00 1,970.07
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees93,179.98 0.00 93,179.98
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions312,162.51 0.00 312,162.51
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services406,354.00 0.00 406,354.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5,440.69) 0.00 (5,440.69)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense137,354,063.64 0.00 137,354,063.64
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury694,015.00 0.00 694,015.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,574,702.90 0.00 16,574,702.90
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,448,961.03 0.00 1,448,961.03
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees180,873.74 0.00 180,873.74
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year7,829.75 0.00 7,829.75
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions119,116.13 0.00 119,116.13
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted33,438,034.73 0.00 33,438,034.73
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts21,639,773.50 0.00 21,639,773.50
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies80,444,061.96 0.00 80,444,061.96
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 In572,753,636.76 0.00 572,753,636.76
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(137,751,427.61) 0.00 (137,751,427.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 268,720.02 (268,720.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 27,646,022.90 (27,646,022.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,625.00 (14,625.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 900.30 (900.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 334,800.00 (334,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 284,060.79 (284,060.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,458,116.54 (2,458,116.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,284.56 (34,284.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 129,462.63 (129,462.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,403,004.69 (2,403,004.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 264,270.81 (264,270.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,061,504.04 (2,061,504.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,499.35 (12,499.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 161,071.23 (161,071.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,419.82 (29,419.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,427.58 (6,427.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,831.51 (12,831.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,960.02 (54,960.02)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,577.04 (11,577.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,965.49 (29,965.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 507.00 (507.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,799.94 (6,799.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,269.91 (34,269.91)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 185.59 (185.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 48,508.66 (48,508.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 52,459.50 (52,459.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,677.68 (1,677.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 882,529.58 (882,529.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,419.00 (1,419.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,971.11 (2,971.11)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 180,575.06 (180,575.06)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 192.50 (192.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 336,682.19 (336,682.19)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 338,958.25 (338,958.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 49,118.54 (49,118.54)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 186,756.90 (186,756.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,239,137.04 (10,239,137.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 244,192.97 (244,192.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 53,141.54 (53,141.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,157.49 (5,157.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,634,571.33 (2,634,571.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,029,279.28 (4,029,279.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 286,828.86 (286,828.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,325.67 (12,325.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 252,433.28 (252,433.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,565.33 (22,565.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,862.52 (5,862.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,468.64 (2,468.64)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 12,188.22 (12,188.22)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 100,942.61 (100,942.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,381.43 (6,381.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,719.75 (6,719.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,574.09 (1,574.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 70,399.71 (70,399.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 221,110.23 (221,110.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,675.09 (5,675.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,102,546.92 (2,102,546.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,170.13 (1,170.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 84,909.57 (84,909.57)
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 Charges0.00 103,527.15 (103,527.15)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 179,174,107.14 (179,174,107.14)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 152,287,277.80 (152,287,277.80)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 562,409,510.39 (562,409,510.39)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 21,844,393.13 (21,844,393.13)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 16,847,167.55 (16,847,167.55)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 221,092.36 (221,092.36)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 96,515,920.00 (96,515,920.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 29,461,717.19 (29,461,717.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,786.35 (4,786.35)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 41,825.00 (41,825.00)
Manual of Accounts All fiscal years 7832 - State Hospital/Agencies Payments of State Matching Disproportionate Share, Upper Payment Limit, Uncompensated Care and Delivery System Reform Incentive Payments to State Hospitals Program Funds0.00 4,220,364.83 (4,220,364.83)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 45,500.00 (45,500.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,215,906.84 (9,215,906.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 62,948.60 (62,948.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 22,579.78 (22,579.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 170,233.23 (170,233.23)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 7,829.75 (7,829.75)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,891,129.76 (1,891,129.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 21,538,497.43 (21,538,497.43)
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 21,204.49 (21,204.49)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 572,753,636.76 (572,753,636.76)
 Total860,808,588.401,730,552,908.49(869,744,320.09)