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Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2025
September 1, 2024 - September 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 Fees11,870.62 0.00 11,870.62
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees100.00 0.00 100.00
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans12,534,633.57 0.00 12,534,633.57
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees37,270.72 0.00 37,270.72
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions64,226.00 0.00 64,226.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services98,750.00 0.00 98,750.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(9,964.75) 0.00 (9,964.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,004,503.02 0.00 13,004,503.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,997,506.19 0.00 1,997,506.19
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees20,511.48 0.00 20,511.48
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,578,606.17 0.00 2,578,606.17
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts204,004.23 0.00 204,004.23
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies439,388.03 0.00 439,388.03
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 In129,845,447.24 0.00 129,845,447.24
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,771,872.95) 0.00 (12,771,872.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 27,083.33 (27,083.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,996,837.01 (2,996,837.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 513.90 (513.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,680.00 (35,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 113,016.43 (113,016.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 266,385.41 (266,385.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,443.80 (5,443.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,133.18 (14,133.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 256,498.37 (256,498.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,011.99 (29,011.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 225,046.17 (225,046.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,425.97 (15,425.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,844.30 (1,844.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 315.47 (315.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,093.35 (1,093.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,419.49 (4,419.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 249.85 (249.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,872.32 (5,872.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 16.08 (16.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,434.54 (1,434.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,572.61 (5,572.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 141.28 (141.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,119.00 (4,119.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,570.00 (10,570.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,304.90 (1,304.90)
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 17,651.61 (17,651.61)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 55,765.32 (55,765.32)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,034,344.98 (3,034,344.98)
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 Agencies0.00 259,322.33 (259,322.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,489.25 (8,489.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,295.94 (1,295.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,299.74 (25,299.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,156.80 (10,156.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 151.80 (151.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 199.68 (199.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,992.04 (12,992.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,846.15 (8,846.15)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 14,174,140.08 (14,174,140.08)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 27,939,735.66 (27,939,735.66)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 94,403,949.74 (94,403,949.74)
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 3,883,956.01 (3,883,956.01)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 54,885.89 (54,885.89)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 13,785,436.00 (13,785,436.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 72.61 (72.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,662,717.34 (1,662,717.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,653.66 (6,653.66)
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 33,954.45 (33,954.45)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 960,736.19 (960,736.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 200,000.00 (200,000.00)
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 Out0.00 129,845,447.24 (129,845,447.24)
 Total148,061,633.23300,324,841.47(152,263,208.24)