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Activity by Object
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees58,766.00 0.00 58,766.00
Manual of Accounts All fiscal years 3500 - Federal Receipts Matched -- Education Programs4,563,298.17 0.00 4,563,298.17
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs10,391,379.71 0.00 10,391,379.71
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees336,068.40 0.00 336,068.40
Manual of Accounts All fiscal years 3515 - College Student Loan Bond Sales101,266,273.42 0.00 101,266,273.42
Manual of Accounts All fiscal years 3516 - Interest on College Student Loans22,666,544.63 0.00 22,666,544.63
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans63,909,541.44 0.00 63,909,541.44
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants23,919.96 0.00 23,919.96
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees126,380.42 0.00 126,380.42
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating19,909,772.02 0.00 19,909,772.02
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions915,448.27 0.00 915,448.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services689,478.00 0.00 689,478.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund34,674.15 0.00 34,674.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense91,997,305.40 0.00 91,997,305.40
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,550.00 0.00 2,550.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue253.00 0.00 253.00
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury310,900.00 0.00 310,900.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,254,685.12 0.00 12,254,685.12
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,867,609.38 0.00 4,867,609.38
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted50,175,807.48 0.00 50,175,807.48
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts128,754,110.95 0.00 128,754,110.95
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,939,031.58 0.00 4,939,031.58
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(512.03) 0.00 (512.03)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In254,688,249.74 0.00 254,688,249.74
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(91,525,798.05) 0.00 (91,525,798.05)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers265,079.25 0.00 265,079.25
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,816,757.59 (5,816,757.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,540,101.83 (8,540,101.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 76,533.00 (76,533.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,591.38 (18,591.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 411,624.01 (411,624.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 219,303.21 (219,303.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 776,410.22 (776,410.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,398,036.16 (1,398,036.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,107,674.85 (1,107,674.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 147,018.10 (147,018.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 152,576.38 (152,576.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 72,694.83 (72,694.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,421.13 (27,421.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 919.00 (919.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,635.86 (14,635.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 46,762.34 (46,762.34)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,369.09 (13,369.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,785.19 (22,785.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 787.55 (787.55)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,806.46 (2,806.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,068.05 (4,068.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,751.15 (16,751.15)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 443.40 (443.40)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 886.80 (886.80)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,497.00 (1,497.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,520.60 (1,520.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 137.69 (137.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 231,845.63 (231,845.63)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,515.42 (1,515.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 52,012.26 (52,012.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 116,977.65 (116,977.65)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 77.50 (77.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 158,326.95 (158,326.95)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 695,703.03 (695,703.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 66,167.09 (66,167.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 582,659.76 (582,659.76)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 439,837.15 (439,837.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 95,047.87 (95,047.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 96,479.93 (96,479.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,767.03 (7,767.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 80,610.61 (80,610.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 299,481.53 (299,481.53)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 216,872.62 (216,872.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,538,711.35 (1,538,711.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 201,975.22 (201,975.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 84,664.41 (84,664.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 79,802.29 (79,802.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,528.22 (29,528.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 216,893.87 (216,893.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 255,369.08 (255,369.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 139,119.81 (139,119.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,955.68 (4,955.68)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 61,942.98 (61,942.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,220.43 (46,220.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,869.20 (12,869.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,477.71 (16,477.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,198.15 (41,198.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 118,997.22 (118,997.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 193,316.09 (193,316.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 134,992.23 (134,992.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,155.27 (13,155.27)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 750,000.00 (750,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 101,359.25 (101,359.25)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 61,659.66 (61,659.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 698,370.84 (698,370.84)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,189,209.88 (1,189,209.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,391.33 (9,391.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 205,228.50 (205,228.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,299.12 (1,299.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 33,051.40 (33,051.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,261.51 (6,261.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,572.49 (1,572.49)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 89.06 (89.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,757.32 (19,757.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,864.83 (4,864.83)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 224,611.36 (224,611.36)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 37,465.19 (37,465.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,484.55 (6,484.55)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 67,431,103.43 (67,431,103.43)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 46,023,448.62 (46,023,448.62)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 284,133.00 (284,133.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 168,913,471.06 (168,913,471.06)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 6,812,021.27 (6,812,021.27)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 136,572,124.47 (136,572,124.47)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 115,114,836.64 (115,114,836.64)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 26,191,734.86 (26,191,734.86)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 16,500,000.00 (16,500,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 26,702,973.55 (26,702,973.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,734.27 (2,734.27)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 708,675.43 (708,675.43)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 (15,275.86) 15,275.86
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 705,033.45 (705,033.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,650.00 (2,650.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,914.97 (24,914.97)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 8,966.41 (8,966.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 45,395.14 (45,395.14)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,867,609.38 (4,867,609.38)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 18,656,255.87 (18,656,255.87)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 107,336,912.51 (107,336,912.51)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 885,539.20 (885,539.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,498.35 (17,498.35)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 254,688,249.74 (254,688,249.74)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 265,079.25 (265,079.25)
 Total681,620,816.411,027,320,745.41(345,699,929.00)