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Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2027
September 1, 2026 - September 30, 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 Fees10,440.70 0.00 10,440.70
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs(8,581.00) 0.00 (8,581.00)
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees8,900.00 0.00 8,900.00
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans13,795,466.65 0.00 13,795,466.65
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees61,819.98 0.00 61,819.98
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 Contributions28,291.21 0.00 28,291.21
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 -- Suspense29,012.25 0.00 29,012.25
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(8,415.15) 0.00 (8,415.15)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,608,715.68 0.00 13,608,715.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,615,776.34 0.00 1,615,776.34
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,840.11 0.00 15,840.11
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,566,524.61 0.00 2,566,524.61
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,819,888.11 0.00 3,819,888.11
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 In257,145,731.34 0.00 257,145,731.34
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(13,992,700.17) 0.00 (13,992,700.17)
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 3,214,242.19 (3,214,242.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,440.00 (36,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 63,223.48 (63,223.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 288,611.12 (288,611.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,735.19 (7,735.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,418.44 (15,418.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 275,405.72 (275,405.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 30,894.66 (30,894.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 239,103.94 (239,103.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 11,454.75 (11,454.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,419.10 (1,419.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 453.31 (453.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 552.00 (552.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,956.04 (2,956.04)
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 2,994.89 (2,994.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 18.24 (18.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 448.86 (448.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,000.69 (2,000.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 64.83 (64.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,143.00 (37,143.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,870.00 (2,870.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 98.39 (98.39)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,318.04 (15,318.04)
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 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,542.26 (1,542.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,412.56 (26,412.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 399,480.79 (399,480.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,947.57 (12,947.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 51,163.38 (51,163.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,611.21 (1,611.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,042.08 (25,042.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 563,923.41 (563,923.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,379.21 (2,379.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,321.07 (2,321.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,210.28 (20,210.28)
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 7603 - Grants to Junior Colleges0.00 23,854,374.22 (23,854,374.22)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 40,530,788.63 (40,530,788.63)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 100,230,740.20 (100,230,740.20)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 13,425,125.00 (13,425,125.00)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 597,046.00 (597,046.00)
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 14,533,580.00 (14,533,580.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.94 (38.94)
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 1,602,231.96 (1,602,231.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,104.66 (5,104.66)
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 31,530.04 (31,530.04)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 166,920.00 (166,920.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,819,888.11 (3,819,888.11)
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 Out0.00 257,145,731.34 (257,145,731.34)
 Total416,350,738.64461,708,905.62(45,358,166.98)