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Activity by Object
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees47,200.00 0.00 47,200.00
Manual of Accounts All fiscal years 3500 - Federal Receipts Matched -- Education Programs1,842,444.85 0.00 1,842,444.85
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs4,559,326.08 0.00 4,559,326.08
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged531,555.03 0.00 531,555.03
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees133,352.55 0.00 133,352.55
Manual of Accounts All fiscal years 3515 - College Student Loan Bond Sales74,820,883.00 0.00 74,820,883.00
Manual of Accounts All fiscal years 3516 - Interest on College Student Loans49,329,640.20 0.00 49,329,640.20
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans56,075,921.65 0.00 56,075,921.65
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants37,017.48 0.00 37,017.48
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments74,604.28 0.00 74,604.28
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees136,790.52 0.00 136,790.52
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,743,939.33 0.00 3,743,939.33
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions246,244.45 0.00 246,244.45
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment757.92 0.00 757.92
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(5,784.00) 0.00 (5,784.00)
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years477.64 0.00 477.64
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund107,557.79 0.00 107,557.79
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense156,992.37 0.00 156,992.37
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(466.00) 0.00 (466.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense102,581,181.11 0.00 102,581,181.11
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,150.00 0.00 2,150.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8,499.00 0.00 8,499.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,596,283.80 0.00 11,596,283.80
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program263,804.00 0.00 263,804.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year849,722.40 0.00 849,722.40
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted45,150,671.30 0.00 45,150,671.30
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts32,849,585.24 0.00 32,849,585.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,011,674.00 0.00 5,011,674.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,258.80) 0.00 (1,258.80)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In143,816,250.27 0.00 143,816,250.27
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(102,802,968.79) 0.00 (102,802,968.79)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers62,848.10 0.00 62,848.10
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,027,680.46 (4,027,680.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,958,261.86 (6,958,261.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 121,900.00 (121,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 88,054.36 (88,054.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 505,615.09 (505,615.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 836,419.95 (836,419.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 831,722.61 (831,722.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 185,446.67 (185,446.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 210,107.27 (210,107.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,268.23 (47,268.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,815.61 (12,815.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 112.80 (112.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,662.30 (6,662.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,798.84 (22,798.84)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,326.83 (9,326.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,881.84 (22,881.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 307.94 (307.94)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,003.95 (1,003.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,581.03 (3,581.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,918.45 (23,918.45)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,479.43 (3,479.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14.52 (14.52)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 69.30 (69.30)
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 31,270.75 (31,270.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,574.00 (44,574.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,945.00 (5,945.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 396.14 (396.14)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 128,633.85 (128,633.85)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 199,996.00 (199,996.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 70,227.46 (70,227.46)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 76,312.76 (76,312.76)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 63,090.00 (63,090.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 9,144.96 (9,144.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,350.44 (27,350.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,360.00 (1,360.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 15,946.64 (15,946.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 63,186.15 (63,186.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 40,154.66 (40,154.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 147,268.00 (147,268.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 183,008.19 (183,008.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 184,452.11 (184,452.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 60,800.00 (60,800.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,251.57 (70,251.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 63,964.39 (63,964.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 47,074.15 (47,074.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 50,167.46 (50,167.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 286,925.00 (286,925.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 207,841.76 (207,841.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 147,750.96 (147,750.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,813.38 (17,813.38)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 93,622.14 (93,622.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 53,265.84 (53,265.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,601.73 (16,601.73)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 63,158.22 (63,158.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,244.00 (3,244.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,815.00 (7,815.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 121,695.52 (121,695.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50,854.00 (50,854.00)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 307,000.00 (307,000.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,950.00 (6,950.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 121,645.48 (121,645.48)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 141,790.61 (141,790.61)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 424,873.00 (424,873.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 80.90 (80.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,148,561.10 (1,148,561.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,571.16 (8,571.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 157,679.88 (157,679.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 933.63 (933.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 41,824.53 (41,824.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,996.38 (3,996.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,214.44 (10,214.44)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,715.00 (5,715.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 696.39 (696.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,157.70 (1,157.70)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,555.00 (6,555.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,511.11 (3,511.11)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 104,975.15 (104,975.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,313.81 (9,313.81)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 50,891,578.18 (50,891,578.18)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 56,240,757.08 (56,240,757.08)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 405,936.00 (405,936.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 46,432,949.79 (46,432,949.79)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 9,021,173.59 (9,021,173.59)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 79,302,136.63 (79,302,136.63)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 73,231,312.06 (73,231,312.06)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 8,549,655.98 (8,549,655.98)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 30,585,965.59 (30,585,965.59)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 42,015,000.00 (42,015,000.00)
Manual of Accounts All fiscal years 7808 - Arbitrage0.00 317,199.03 (317,199.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 776,979.75 (776,979.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 872,792.38 (872,792.38)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,124,540.89 (8,124,540.89)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 32,849,585.24 (32,849,585.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,192.54 (5,192.54)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 2,050.04 (2,050.04)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 143,889,184.10 (143,889,184.10)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 62,848.10 (62,848.10)
 Total431,226,896.77602,676,804.61(171,449,907.84)