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Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2025
September 1, 2024 - October 31, 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 Fees25,434.12 0.00 25,434.12
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs1,743.85 0.00 1,743.85
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees8,100.00 0.00 8,100.00
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans25,238,624.22 0.00 25,238,624.22
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants68.48 0.00 68.48
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees69,512.13 0.00 69,512.13
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions95,953.00 0.00 95,953.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services348,750.00 0.00 348,750.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense659.76 0.00 659.76
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(7,644.74) 0.00 (7,644.74)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,626,492.84 0.00 26,626,492.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,707,116.43 0.00 3,707,116.43
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees40,963.60 0.00 40,963.60
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted15,688,682.79 0.00 15,688,682.79
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts165,586,797.58 0.00 165,586,797.58
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies71,939,388.03 0.00 71,939,388.03
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,653.66 0.00 6,653.66
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In448,615,543.73 0.00 448,615,543.73
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(25,934,945.86) 0.00 (25,934,945.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 54,166.66 (54,166.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,104,293.23 (6,104,293.23)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,859.92 (2,859.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,060.00 (71,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 175,721.72 (175,721.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 545,330.07 (545,330.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,159.77 (11,159.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,886.29 (28,886.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 511,169.25 (511,169.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,075.25 (59,075.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 456,573.74 (456,573.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.64 (684.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 29,896.72 (29,896.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,593.77 (6,593.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,033.00 (1,033.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,571.65 (3,571.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,268.49 (10,268.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,304.00 (2,304.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,765.60 (14,765.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 56.28 (56.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,111.89 (3,111.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,023.94 (12,023.94)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 477.82 (477.82)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 509.81 (509.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,302.00 (5,302.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,635.00 (27,635.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 250,461.03 (250,461.03)
Manual of Accounts All fiscal years 7211 - Awards0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 36,534.90 (36,534.90)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 99,489.96 (99,489.96)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,725.00 (8,725.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,973,690.32 (3,973,690.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (68,450.00) 68,450.00
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 417,432.49 (417,432.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 72,010.97 (72,010.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 105,647.97 (105,647.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,443.24 (2,443.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 53,520.61 (53,520.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,235.30 (10,235.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,736.50 (1,736.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 705.24 (705.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 908.77 (908.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 462.00 (462.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,449.89 (10,449.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 246,887.18 (246,887.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,025.99 (21,025.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,697.18 (17,697.18)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 40,762,052.04 (40,762,052.04)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 67,497,371.86 (67,497,371.86)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 193,558,038.75 (193,558,038.75)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,956,987.47 (5,956,987.47)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 6,383,675.62 (6,383,675.62)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 170,135.36 (170,135.36)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 17,278,676.00 (17,278,676.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 90.98 (90.98)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 3,450.00 (3,450.00)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 (1,425.00) 1,425.00
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,577,103.15 (2,577,103.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,307.32 (13,307.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,663.76 (20,663.76)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 50,590.52 (50,590.52)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,017,471.62 (2,017,471.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 165,573,516.03 (165,573,516.03)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,653.66 (6,653.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 448,615,543.73 (448,615,543.73)
 Total732,057,893.62963,897,427.92(231,839,534.30)