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Activity by Object
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees53,070.00 0.00 53,070.00
Manual of Accounts All fiscal years 3500 - Federal Receipts Matched -- Education Programs3,563,836.36 0.00 3,563,836.36
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs3,993,505.44 0.00 3,993,505.44
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged635,160.11 0.00 635,160.11
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees155,633.47 0.00 155,633.47
Manual of Accounts All fiscal years 3515 - College Student Loan Bond Sales74,876,508.15 0.00 74,876,508.15
Manual of Accounts All fiscal years 3516 - Interest on College Student Loans53,505,343.77 0.00 53,505,343.77
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans79,874,590.83 0.00 79,874,590.83
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants35,036.15 0.00 35,036.15
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments115,047.90 0.00 115,047.90
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments73,558.14 0.00 73,558.14
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments6,456.18 0.00 6,456.18
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees210,209.57 0.00 210,209.57
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,125,000.00 0.00 5,125,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,539,655.34 0.00 1,539,655.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services164,311.50 0.00 164,311.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years271.90 0.00 271.90
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund47,807.92 0.00 47,807.92
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(156,992.37) 0.00 (156,992.37)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund466.00 0.00 466.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense129,437,328.20 0.00 129,437,328.20
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,950.00 0.00 2,950.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue20,632.01 0.00 20,632.01
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury808.00 0.00 808.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,850,166.41 0.00 7,850,166.41
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program20,411.00 0.00 20,411.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,256,975.87 0.00 2,256,975.87
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted46,404,733.31 0.00 46,404,733.31
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts12,109,490.78 0.00 12,109,490.78
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,819,198.68 0.00 5,819,198.68
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(120,527.30) 0.00 (120,527.30)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In208,558,948.73 0.00 208,558,948.73
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(131,102,594.49) 0.00 (131,102,594.49)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers102,868.37 0.00 102,868.37
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,573,519.40 (4,573,519.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,469,152.46 (7,469,152.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 223,000.00 (223,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,763.38 (3,763.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 220,680.00 (220,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,193.75 (36,193.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 599,043.06 (599,043.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,108,302.98 (1,108,302.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 929,858.41 (929,858.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 175,721.13 (175,721.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 182,818.86 (182,818.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,451.24 (40,451.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,711.97 (23,711.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,898.31 (7,898.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,747.12 (37,747.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,770.24 (6,770.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,377.10 (17,377.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 273.90 (273.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,877.89 (1,877.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,251.13 (2,251.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,486.40 (15,486.40)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,348.82 (2,348.82)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 171.31 (171.31)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (41.82) 41.82
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 4.80 (4.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 33,210.00 (33,210.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 85,018.95 (85,018.95)
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 8,084.25 (8,084.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,406.25 (1,406.25)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 201,740.50 (201,740.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 255,079.81 (255,079.81)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 51,376.00 (51,376.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 51,780.00 (51,780.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 20,593.39 (20,593.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 102,283.22 (102,283.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 67,393.39 (67,393.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,877.35 (13,877.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 170,629.51 (170,629.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 397,545.77 (397,545.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 219,585.51 (219,585.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 43,430.00 (43,430.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 47,891.52 (47,891.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 49,954.97 (49,954.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 465,676.88 (465,676.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 63,901.91 (63,901.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 288,600.00 (288,600.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 142,266.15 (142,266.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 131,773.98 (131,773.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,947.09 (15,947.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 128,296.38 (128,296.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 105,662.32 (105,662.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 73,710.18 (73,710.18)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 21,884.15 (21,884.15)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 30,224.85 (30,224.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,912.23 (14,912.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,268.00 (4,268.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 45,551.37 (45,551.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 210,773.78 (210,773.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 84,899.24 (84,899.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,668.05 (12,668.05)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 86,187.25 (86,187.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 133,951.70 (133,951.70)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 115,488.80 (115,488.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 339,174.00 (339,174.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,156,446.60 (1,156,446.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,665.08 (33,665.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 163,586.96 (163,586.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,501.53 (1,501.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 41,359.91 (41,359.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,111.64 (6,111.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,722.39 (12,722.39)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,410.00 (6,410.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,420.04 (3,420.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 259.96 (259.96)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,350.00 (5,350.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 10,451.85 (10,451.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 107,396.47 (107,396.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,427.51 (8,427.51)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 63,365,641.94 (63,365,641.94)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 67,530,644.72 (67,530,644.72)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 550,107.00 (550,107.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 162,000,982.38 (162,000,982.38)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 4,000,000.00 (4,000,000.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 9,962,997.59 (9,962,997.59)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 100,891,459.44 (100,891,459.44)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 55,375,349.39 (55,375,349.39)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 7,981,348.27 (7,981,348.27)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 31,608,367.94 (31,608,367.94)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 48,750,000.00 (48,750,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 318.98 (318.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 840,760.76 (840,760.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (36.35) 36.35
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,310,850.07 (2,310,850.07)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,821,193.52 (8,821,193.52)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,581,481.74 (10,581,481.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,658.93 (7,658.93)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 699.41 (699.41)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 208,505,074.53 (208,505,074.53)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 102,868.37 (102,868.37)
 Total505,182,865.93804,762,930.11(299,580,064.18)