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Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees10,544.82 0.00 10,544.82
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs4,815.97 0.00 4,815.97
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans13,763,824.21 0.00 13,763,824.21
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees31,858.75 0.00 31,858.75
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions12,463.00 0.00 12,463.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services90,000.00 0.00 90,000.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,500.00 0.00 3,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(283.19) 0.00 (283.19)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,458.68) 0.00 (3,458.68)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,011,449.33 0.00 14,011,449.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,890,614.67 0.00 1,890,614.67
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees23,660.61 0.00 23,660.61
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted123,355.94 0.00 123,355.94
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,299,175.25 0.00 1,299,175.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies452,503.21 0.00 452,503.21
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,818.66 0.00 5,818.66
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In505,111,494.23 0.00 505,111,494.23
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(13,991,477.69) 0.00 (13,991,477.69)
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 3,114,158.97 (3,114,158.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,685.81 (1,685.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,240.00 (36,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,516.46 (26,516.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 277,218.58 (277,218.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,797.13 (6,797.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,771.74 (14,771.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 253,254.98 (253,254.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 30,047.16 (30,047.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 229,159.05 (229,159.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 14,050.81 (14,050.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 976.72 (976.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 103.84 (103.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,451.50 (1,451.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,762.31 (2,762.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,968.12 (4,968.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 63.84 (63.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 606.09 (606.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,579.03 (2,579.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 136.55 (136.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 73.92 (73.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,369.00 (3,369.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 748.30 (748.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,586.77 (17,586.77)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 15,564.05 (15,564.05)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,158.75 (6,158.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (1,418,647.91) 1,418,647.91
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 84,816.16 (84,816.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 472,432.28 (472,432.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 67,173.01 (67,173.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 573,468.95 (573,468.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,683.06 (1,683.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,626.56 (37,626.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,169,489.70 (2,169,489.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 174.55 (174.55)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,863.22 (5,863.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,552.98 (3,552.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 72.50 (72.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 233,013.96 (233,013.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,067.58 (10,067.58)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 8,938,727.82 (8,938,727.82)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 36,531,603.76 (36,531,603.76)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 124,171,698.31 (124,171,698.31)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 2,177,659.48 (2,177,659.48)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 21,089.75 (21,089.75)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 10,283,195.00 (10,283,195.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.11 (0.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 358,073.44 (358,073.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,818.66 (5,818.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 23,733.77 (23,733.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24,381.19 (24,381.19)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (2,124.31) 2,124.31
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,289,767.00 (1,289,767.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,818.66 (5,818.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 505,111,494.23 (505,111,494.23)
 Total522,839,859.09695,274,100.52(172,434,241.43)