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Activity by Object
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees52,517.00 0.00 52,517.00
Manual of Accounts All fiscal years 3500 - Federal Receipts Matched -- Education Programs6,166,832.58 0.00 6,166,832.58
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs4,849,636.74 0.00 4,849,636.74
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged504,680.48 0.00 504,680.48
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees226,166.48 0.00 226,166.48
Manual of Accounts All fiscal years 3515 - College Student Loan Bond Sales177,682,297.78 0.00 177,682,297.78
Manual of Accounts All fiscal years 3516 - Interest on College Student Loans51,791,000.56 0.00 51,791,000.56
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans86,842,884.97 0.00 86,842,884.97
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants57,661.43 0.00 57,661.43
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments105,744.34 0.00 105,744.34
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments144,724.21 0.00 144,724.21
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments5,510.82 0.00 5,510.82
Manual of Accounts All fiscal years 3714 - Judgments and Settlements25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees147,245.00 0.00 147,245.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating8,025,000.00 0.00 8,025,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,346,289.29 0.00 1,346,289.29
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services500.00 0.00 500.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years3,301.08 0.00 3,301.08
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund45,730.34 0.00 45,730.34
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(260.00) 0.00 (260.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund260.00 0.00 260.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense136,707,028.96 0.00 136,707,028.96
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,900.00 0.00 3,900.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,223,926.93 0.00 6,223,926.93
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,228,015.40 0.00 1,228,015.40
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted47,583,023.32 0.00 47,583,023.32
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts72,913,158.39 0.00 72,913,158.39
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,060,188.75 0.00 5,060,188.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(213,874.11) 0.00 (213,874.11)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In322,060,223.62 0.00 322,060,223.62
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(136,022,700.71) 0.00 (136,022,700.71)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers106,495.80 0.00 106,495.80
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,879,180.37 (4,879,180.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,114,441.92 (8,114,441.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,750.00 (17,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,002.10 (3,002.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 247,370.22 (247,370.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,855.89 (4,855.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 659,581.04 (659,581.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,309,634.67 (1,309,634.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 980,980.39 (980,980.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 169,599.00 (169,599.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 172,476.93 (172,476.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54,188.93 (54,188.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,007.41 (20,007.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,296.45 (9,296.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,184.75 (38,184.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,815.83 (6,815.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,557.76 (8,557.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 212.39 (212.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 504.04 (504.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,348.66 (1,348.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,937.18 (9,937.18)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (162.81) 162.81
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.66 (6.66)
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 30,445.00 (30,445.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 987.00 (987.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 102,112.70 (102,112.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,474.00 (1,474.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,459.39 (20,459.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 218,961.50 (218,961.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 61,634.52 (61,634.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 48,941.00 (48,941.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 64,415.00 (64,415.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 120,256.47 (120,256.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 77,695.90 (77,695.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,718.47 (6,718.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 162,262.90 (162,262.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 455,290.82 (455,290.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 221,531.99 (221,531.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 82,202.80 (82,202.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 67,093.52 (67,093.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 55,369.27 (55,369.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,428,887.19 (2,428,887.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 42,793.36 (42,793.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 278,395.27 (278,395.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 415,018.95 (415,018.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 126,329.46 (126,329.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,497.47 (9,497.47)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 78,722.53 (78,722.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 62,547.05 (62,547.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,042.88 (33,042.88)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 40,282.00 (40,282.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,031.63 (11,031.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,598.07 (22,598.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 122,568.84 (122,568.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 84,523.82 (84,523.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 83,042.51 (83,042.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,794.63 (15,794.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 129,204.71 (129,204.71)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 110,272.65 (110,272.65)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 328,531.00 (328,531.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,160,831.40 (1,160,831.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,377.00 (6,377.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 153,690.34 (153,690.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,703.64 (2,703.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 47,000.19 (47,000.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,593.90 (4,593.90)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,660.76 (15,660.76)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 2,142.75 (2,142.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,334.20 (1,334.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,054.27 (3,054.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 902.74 (902.74)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,140.00 (2,140.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 122,515.55 (122,515.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,984.55 (9,984.55)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 67,789,552.99 (67,789,552.99)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 71,262,364.21 (71,262,364.21)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 588,261.90 (588,261.90)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 148,167,794.96 (148,167,794.96)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 9,820,983.75 (9,820,983.75)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 (2,519.59) 2,519.59
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 107,609,798.41 (107,609,798.41)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 50,917,884.69 (50,917,884.69)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 6,184,635.48 (6,184,635.48)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 29,150,693.45 (29,150,693.45)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 23,875,000.00 (23,875,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 404.83 (404.83)
Manual of Accounts All fiscal years 7808 - Arbitrage0.00 406,705.46 (406,705.46)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 646,304.73 (646,304.73)
Manual of Accounts All fiscal years 7810 - Defeasance of State Bonds - Refunded0.00 103,190,000.00 (103,190,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 559,571.74 (559,571.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (127.93) 127.93
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,234,239.80 (1,234,239.80)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 9,189,531.28 (9,189,531.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 71,634,632.48 (71,634,632.48)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,689.46 (1,689.46)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 322,053,999.22 (322,053,999.22)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 106,495.80 (106,495.80)
 Total793,672,609.451,048,855,219.26(255,182,609.81)