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Activity by Object
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees42,920.00 0.00 42,920.00
Manual of Accounts All fiscal years 3500 - Federal Receipts Matched -- Education Programs1,705,767.33 0.00 1,705,767.33
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs4,517,597.53 0.00 4,517,597.53
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged654,617.96 0.00 654,617.96
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees96,023.66 0.00 96,023.66
Manual of Accounts All fiscal years 3515 - College Student Loan Bond Sales33,294.80 0.00 33,294.80
Manual of Accounts All fiscal years 3516 - Interest on College Student Loans46,742,426.74 0.00 46,742,426.74
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans54,230,772.78 0.00 54,230,772.78
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants40,633.64 0.00 40,633.64
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments94,676.14 0.00 94,676.14
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees108,231.14 0.00 108,231.14
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,086,612.64 0.00 4,086,612.64
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions496,550.25 0.00 496,550.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,536.20 0.00 12,536.20
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds38,346.00 0.00 38,346.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years5,614.24 0.00 5,614.24
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund173,761.74 0.00 173,761.74
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense98,461,922.76 0.00 98,461,922.76
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,950.00 0.00 1,950.00
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury104,054.00 0.00 104,054.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,892,411.16 0.00 10,892,411.16
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year471,876.70 0.00 471,876.70
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions(25,978.03) 0.00 (25,978.03)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted45,073,361.33 0.00 45,073,361.33
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts35,766,466.18 0.00 35,766,466.18
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,378,909.84 0.00 5,378,909.84
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In(252,000.00) 0.00 (252,000.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(40,547.09) 0.00 (40,547.09)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In195,992,668.63 0.00 195,992,668.63
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(98,234,480.05) 0.00 (98,234,480.05)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers61,540.57 0.00 61,540.57
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,034,005.93 (4,034,005.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,423,867.71 (6,423,867.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 55,500.00 (55,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 246.80 (246.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 115,460.00 (115,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,875.28 (26,875.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 244,441.55 (244,441.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 384,702.29 (384,702.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 432,528.01 (432,528.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 192,060.54 (192,060.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 115,212.46 (115,212.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,310.40 (39,310.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,542.41 (14,542.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,975.13 (5,975.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,010.84 (27,010.84)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,370.75 (5,370.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,417.16 (17,417.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 304.08 (304.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,268.44 (2,268.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,367.62 (16,367.62)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 268.88 (268.88)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (90.69) 90.69
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (8.40) 8.40
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 4.20 (4.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,637.00 (28,637.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 56,213.34 (56,213.34)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 4,043.00 (4,043.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,927.00 (5,927.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 329.06 (329.06)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 63.00 (63.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 146,214.32 (146,214.32)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 288,231.58 (288,231.58)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,038.03 (5,038.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 60,300.07 (60,300.07)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,365.00 (24,365.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,085.50 (20,085.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 20,970.99 (20,970.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 97,300.56 (97,300.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 26,712.53 (26,712.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 115,732.80 (115,732.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 203,063.42 (203,063.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 140,458.03 (140,458.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 65,172.31 (65,172.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 45,959.57 (45,959.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 73,166.53 (73,166.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,972.17 (16,972.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 50,699.86 (50,699.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 330,774.00 (330,774.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 206,309.82 (206,309.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 97,982.04 (97,982.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,170.13 (17,170.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 64,725.54 (64,725.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28.73 (28.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,344.19 (33,344.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,288.26 (22,288.26)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,299.00 (1,299.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (421.00) 421.00
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 144,842.83 (144,842.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,839.49 (4,839.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 51,660.00 (51,660.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,195.00 (1,195.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 99,354.57 (99,354.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 98,952.08 (98,952.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 348,091.86 (348,091.86)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,595.00 (1,595.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 919,404.94 (919,404.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,980.20 (4,980.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 236,407.74 (236,407.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,824.77 (11,824.77)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,981.33 (1,981.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 75,689.56 (75,689.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,283.18 (6,283.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,280.73 (4,280.73)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,190.82 (6,190.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,271.04 (3,271.04)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,785.00 (4,785.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 7,668.00 (7,668.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 90,243.34 (90,243.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,411.89 (6,411.89)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 50,974,802.57 (50,974,802.57)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 55,178,335.85 (55,178,335.85)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 476,639.00 (476,639.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 87,986,465.54 (87,986,465.54)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,945,031.73 (8,945,031.73)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 78,325,841.52 (78,325,841.52)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 79,148,336.91 (79,148,336.91)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 9,178,837.62 (9,178,837.62)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 29,192,279.59 (29,192,279.59)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 36,080,000.00 (36,080,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.37 (0.37)
Manual of Accounts All fiscal years 7808 - Arbitrage0.00 126,025.00 (126,025.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 610,278.11 (610,278.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (38.86) 38.86
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 858,994.36 (858,994.36)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,862,124.10 (6,862,124.10)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 35,766,466.18 (35,766,466.18)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 (252,000.00) 252,000.00
Manual of Accounts All fiscal years 7982 - Allocations from Federal Grants for O.A.S.I./ Retirement/Benefits0.00 1,068,545.58 (1,068,545.58)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,638.00 (8,638.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,359.07 (1,359.07)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 195,992,668.63 (195,992,668.63)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 57,574.91 (57,574.91)
 Total406,732,538.79693,207,415.92(286,474,877.13)