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Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2024
September 1, 2023 - September 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 Fees13,433.00 0.00 13,433.00
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans13,740,227.49 0.00 13,740,227.49
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees20,657.83 0.00 20,657.83
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,855.00 0.00 4,855.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services249,754.00 0.00 249,754.00
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(33,587.99) 0.00 (33,587.99)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,249,935.42 0.00 14,249,935.42
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury64,652.00 0.00 64,652.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,947,783.58 0.00 1,947,783.58
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees19,342.78 0.00 19,342.78
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,182,837.28 0.00 2,182,837.28
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,355,962.17 0.00 3,355,962.17
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 In197,094,645.99 0.00 197,094,645.99
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(14,346,493.34) 0.00 (14,346,493.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 24,984.41 (24,984.41)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,611,282.02 (2,611,282.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,220.00 (32,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 45,632.68 (45,632.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 230,075.82 (230,075.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,622.39 (3,622.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,143.67 (12,143.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 230,262.65 (230,262.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,822.55 (24,822.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 195,792.07 (195,792.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 428.49 (428.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 16,479.47 (16,479.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,051.75 (1,051.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 158.75 (158.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 221.29 (221.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,682.84 (1,682.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (144.47) 144.47
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 697.85 (697.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,390.65 (4,390.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14.88 (14.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 132.38 (132.38)
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 18,922.58 (18,922.58)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 36,423.16 (36,423.16)
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 7253 - Other Professional Services0.00 8,141,406.92 (8,141,406.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 149,207.79 (149,207.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 250,342.66 (250,342.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,635,113.47 (2,635,113.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,262.67 (7,262.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,180.94 (1,180.94)
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 1,436.28 (1,436.28)
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 23,744.64 (23,744.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,114.93 (2,114.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,266.84 (16,266.84)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 (229,430.39) 229,430.39
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 19,234,551.79 (19,234,551.79)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 15,406,119.87 (15,406,119.87)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 23,103,761.50 (23,103,761.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,161.72 (2,161.72)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,658.18 (34,658.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,765.66 (5,765.66)
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 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (381,834.26) 381,834.26
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,355,962.17 (3,355,962.17)
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 Out0.00 197,094,645.99 (197,094,645.99)
 Total218,571,477.87272,502,427.28(53,930,949.41)