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Activity by Object
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees53,746.00 0.00 53,746.00
Manual of Accounts All fiscal years 3500 - Federal Receipts Matched -- Education Programs2,311,121.41 0.00 2,311,121.41
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs3,149,571.13 0.00 3,149,571.13
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees263,260.00 0.00 263,260.00
Manual of Accounts All fiscal years 3516 - Interest on College Student Loans39,404,019.24 0.00 39,404,019.24
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans52,654,402.33 0.00 52,654,402.33
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants22,894.33 0.00 22,894.33
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides59,626.78 0.00 59,626.78
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration57,182.00 0.00 57,182.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees154,208.02 0.00 154,208.02
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating18,254,949.30 0.00 18,254,949.30
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries28,622.59 0.00 28,622.59
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,182,206.66 0.00 3,182,206.66
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,417,959.92 0.00 5,417,959.92
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years35.33 0.00 35.33
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund40,972.54 0.00 40,972.54
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense89,890,246.90 0.00 89,890,246.90
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 3802 - Reimbursements -- Third Party21,082.00 0.00 21,082.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,989,027.74 0.00 8,989,027.74
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year18,088,148.50 0.00 18,088,148.50
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted52,736,036.62 0.00 52,736,036.62
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts45,221,721.34 0.00 45,221,721.34
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies21,173,926.07 0.00 21,173,926.07
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(339,556.10) 0.00 (339,556.10)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In374,814,304.18 0.00 374,814,304.18
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(89,433,366.01) 0.00 (89,433,366.01)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers153,908.54 0.00 153,908.54
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,068,577.97 (5,068,577.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,228,488.30 (8,228,488.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 163,538.00 (163,538.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,255.87 (1,255.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 279,380.01 (279,380.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 74,478.77 (74,478.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 666,150.80 (666,150.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,258,004.51 (1,258,004.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,030,603.22 (1,030,603.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 160,965.56 (160,965.56)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 91,217.75 (91,217.75)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 158,980.08 (158,980.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 56,671.79 (56,671.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,443.98 (15,443.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,742.00 (2,742.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,916.86 (12,916.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,025.49 (40,025.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,241.98 (6,241.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,513.92 (18,513.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 309.03 (309.03)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,052.88 (4,052.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,218.97 (3,218.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,073.10 (15,073.10)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 4,507.39 (4,507.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (41.42) 41.42
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (66.12) 66.12
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,776.00 (21,776.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 51,897.90 (51,897.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,669.43 (17,669.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 383.58 (383.58)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 246,523.75 (246,523.75)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 84,989.60 (84,989.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,471.22 (9,471.22)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,102.50 (26,102.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,320.00 (2,320.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 18,489.45 (18,489.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 106,810.15 (106,810.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 93,235.89 (93,235.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,108.00 (3,108.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 106,308.08 (106,308.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 163,469.35 (163,469.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 215,481.41 (215,481.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 42,347.48 (42,347.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 88,577.95 (88,577.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 52,361.12 (52,361.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,067,526.52 (1,067,526.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40,871.06 (40,871.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 274,545.00 (274,545.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 554,739.45 (554,739.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 128,691.12 (128,691.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,687.88 (4,687.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 41.40 (41.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 90,306.84 (90,306.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,250.06 (46,250.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,353.52 (9,353.52)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 37,243.50 (37,243.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,758.54 (15,758.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 68,927.00 (68,927.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 67,888.48 (67,888.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 110,168.50 (110,168.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,582.68 (17,582.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 161,049.62 (161,049.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,916.66 (8,916.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 138,556.17 (138,556.17)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 126,245.36 (126,245.36)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 412,345.00 (412,345.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,467.58 (1,467.58)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,168,094.18 (1,168,094.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,242.54 (12,242.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 168,163.52 (168,163.52)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 913.77 (913.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 44,907.18 (44,907.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,654.12 (3,654.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,425.92 (2,425.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 451.00 (451.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,967.39 (14,967.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 731.24 (731.24)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 102,263.08 (102,263.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,893.47 (3,893.47)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 70,370,009.28 (70,370,009.28)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 70,886,846.27 (70,886,846.27)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 396,581.00 (396,581.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 147,654,554.28 (147,654,554.28)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,676,535.63 (7,676,535.63)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 96,733,378.30 (96,733,378.30)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 74,142,972.78 (74,142,972.78)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 2,248,513.09 (2,248,513.09)
Manual of Accounts All fiscal years 7723 - Purchase of United States Government Obligations - Short-Term0.00 155.00 (155.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 24,625,144.06 (24,625,144.06)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 40,480,000.00 (40,480,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 119.33 (119.33)
Manual of Accounts All fiscal years 7808 - Arbitrage0.00 54,997.52 (54,997.52)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 568,410.74 (568,410.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 562,707.31 (562,707.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,300.70 (21,300.70)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 9,588.00 (9,588.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 43,817.88 (43,817.88)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 18,088,148.50 (18,088,148.50)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 14,329,345.89 (14,329,345.89)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 32,356,264.79 (32,356,264.79)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 16,719,154.23 (16,719,154.23)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 31,352.01 (31,352.01)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 374,814,304.18 (374,814,304.18)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 142,180.30 (142,180.30)
 Total646,374,157.361,016,578,763.97(370,204,606.61)