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Activity by Object
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3103 - Limited Sales and Use Tax -- State16.45 0.00 16.45
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase59,953,700.00 0.00 59,953,700.00
Manual of Accounts All fiscal years 3175 - Professional Fees23,437,499.12 0.00 23,437,499.12
Manual of Accounts All fiscal years 3186 - Securities Fees142,211,391.82 0.00 142,211,391.82
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,373.10 0.00 1,373.10
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services300.00 0.00 300.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising262.11 0.00 262.11
Manual of Accounts All fiscal years 3770 - Administrative Penalties339,439.88 0.00 339,439.88
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,805.19 0.00 16,805.19
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,400.00 0.00 1,400.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(225,942,869.46) 0.00 (225,942,869.46)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 132,200.92 (132,200.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,676,562.97 (5,676,562.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 46,660.92 (46,660.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 151,246.00 (151,246.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 97,320.00 (97,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,653.85 (34,653.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 425,621.18 (425,621.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,863.70 (14,863.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,805.69 (28,805.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 635,496.33 (635,496.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 57,549.99 (57,549.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 451,595.62 (451,595.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay168,758.13 0.00 168,758.13
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs(1,181,769.33) 0.00 (1,181,769.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage59,532.55 0.00 59,532.55
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,851.28 (11,851.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 58,626.42 (58,626.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,944.26 (2,944.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,997.79 (22,997.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage56,522.09 0.00 56,522.09
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses884,984.50 0.00 884,984.50
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging67,165.12 0.00 67,165.12
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (382.15) 382.15
Manual of Accounts All fiscal years 7201 - Membership Dues134,541,724.09 0.00 134,541,724.09
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,032.00 (17,032.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles(67,165.12) 0.00 (67,165.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7211 - Awards1,176,772.95 0.00 1,176,772.95
Manual of Accounts All fiscal years 7223 - Court Costs0.00 21,702.35 (21,702.35)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,890.00 (21,890.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,955.93 (2,955.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed13,014,804.25 0.00 13,014,804.25
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 380.75 (380.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services6,441,968.68 0.00 6,441,968.68
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies1,601.72 0.00 1,601.72
Manual of Accounts All fiscal years 7275 - Information Technology Services405,471,982.67 0.00 405,471,982.67
Manual of Accounts All fiscal years 7276 - Communication Services0.00 74,717.47 (74,717.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 191,612.38 (191,612.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,482.81 (9,482.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,153.35 (16,153.35)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 124,517.65 (124,517.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,528.65 (2,528.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 150,130.80 (150,130.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,893.64 (9,893.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 62,716.27 (62,716.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,608,786.71 (1,608,786.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,100.89 (2,100.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 299.19 (299.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,100,935.85 (1,100,935.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,967.64 (16,967.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 107,161.95 (107,161.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,959.01 (31,959.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 127,002.09 (127,002.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,796.63 (8,796.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30,800.05 (30,800.05)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,084.27 (17,084.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,261.61 (12,261.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 449.63 (449.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,533.87 (3,533.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,281.29 (13,281.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 575.20 (575.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 (12.36) 12.36
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,391.95 (4,391.95)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 25,857.42 (25,857.42)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 747.00 (747.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 67,092.60 (67,092.60)
 Total447,896,033.1826,555,050.70421,340,982.48