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Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2027
September 1, 2026 - October 31, 2026

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 Fees22,154.57 0.00 22,154.57
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs41,342.00 0.00 41,342.00
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees9,200.00 0.00 9,200.00
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans23,040,741.62 0.00 23,040,741.62
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants20.08 0.00 20.08
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees106,476.02 0.00 106,476.02
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating137,584,586.10 0.00 137,584,586.10
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions49,776.15 0.00 49,776.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services65,000.00 0.00 65,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense91,060.04 0.00 91,060.04
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(34,290.59) 0.00 (34,290.59)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,338,334.44 0.00 25,338,334.44
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue321,785.79 0.00 321,785.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,319,317.62 0.00 18,319,317.62
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees31,103.44 0.00 31,103.44
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions300,001.03 0.00 300,001.03
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted10,677,419.81 0.00 10,677,419.81
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(5,264,323.04) 0.00 (5,264,323.04)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,441.88 0.00 4,441.88
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In494,722,509.89 0.00 494,722,509.89
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(23,528,466.42) 0.00 (23,528,466.42)
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 6,474,008.60 (6,474,008.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,160.00 (73,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 74,448.16 (74,448.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 582,389.24 (582,389.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,502.77 (15,502.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 31,052.56 (31,052.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 579,806.09 (579,806.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 62,285.73 (62,285.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 471,865.95 (471,865.95)
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 23,483.63 (23,483.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,308.65 (4,308.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,072.74 (1,072.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,459.51 (1,459.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,904.12 (4,904.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 241.00 (241.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,031.75 (5,031.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 34.50 (34.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 555.54 (555.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,498.69 (2,498.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 96.53 (96.53)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 48.24 (48.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,404.01 (37,404.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,852.00 (13,852.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (276.79) 276.79
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 30,802.64 (30,802.64)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,024.00 (3,024.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,084.52 (3,084.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25,583.71 (25,583.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 59,922.88 (59,922.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,373,610.32 (1,373,610.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,875.51 (24,875.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 200,308.44 (200,308.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,635.70 (2,635.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,042.08 (35,042.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,182,149.41 (1,182,149.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,010.79 (4,010.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,537.03 (1,537.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 659.96 (659.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,072.54 (7,072.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 53,711.20 (53,711.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 55.05 (55.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,685.25 (3,685.25)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 66,791.67 (66,791.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 623.87 (623.87)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 500,000.00 (500,000.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 107,031,394.27 (107,031,394.27)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 86,176,523.82 (86,176,523.82)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 243,811,879.80 (243,811,879.80)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 58,763,260.00 (58,763,260.00)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 2,805,189.75 (2,805,189.75)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,925.00 (2,925.00)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 16,798,183.00 (16,798,183.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 39.77 (39.77)
Manual of Accounts All fiscal years 7808 - Arbitrage0.00 337,063.18 (337,063.18)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 7,245.00 (7,245.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,548,718.96 (2,548,718.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,693.91 (8,693.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,485.02 (24,485.02)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 46,894.16 (46,894.16)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 698,249.00 (698,249.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (5,265,257.04) 5,265,257.04
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 33.34 (33.34)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,441.88 (4,441.88)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 494,722,509.89 (494,722,509.89)
 Total681,898,190.431,020,616,316.48(338,718,126.05)