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Activity by Object
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees58,803.33 0.00 58,803.33
Manual of Accounts All fiscal years 3500 - Federal Receipts Matched -- Education Programs4,108,720.52 0.00 4,108,720.52
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs6,792,599.81 0.00 6,792,599.81
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees370,545.00 0.00 370,545.00
Manual of Accounts All fiscal years 3515 - College Student Loan Bond Sales28,841,132.56 0.00 28,841,132.56
Manual of Accounts All fiscal years 3516 - Interest on College Student Loans264,026.57 0.00 264,026.57
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans79,391,998.78 0.00 79,391,998.78
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants14,946.74 0.00 14,946.74
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs74,115,000.00 0.00 74,115,000.00
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides77,028.00 0.00 77,028.00
Manual of Accounts All fiscal years 3715 - Excess from Delinquent Tax Sales197.27 0.00 197.27
Manual of Accounts All fiscal years 3716 - Lien Fees2.73 0.00 2.73
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees105,530.52 0.00 105,530.52
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating25,489,248.91 0.00 25,489,248.91
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions213,500.72 0.00 213,500.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,881.00 0.00 4,881.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund25,387.51 0.00 25,387.51
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(600.00) 0.00 (600.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense84,899,736.49 0.00 84,899,736.49
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury1,871,059.00 0.00 1,871,059.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,159,460.32 0.00 12,159,460.32
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(837,907.96) 0.00 (837,907.96)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted48,520,172.03 0.00 48,520,172.03
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts84,744,585.94 0.00 84,744,585.94
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,425,675.46 0.00 5,425,675.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller186,521.47 0.00 186,521.47
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In322,372,277.98 0.00 322,372,277.98
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(84,841,573.07) 0.00 (84,841,573.07)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers329,570.78 0.00 329,570.78
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,395,150.08 (6,395,150.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,232,900.64 (8,232,900.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 41,178.00 (41,178.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,385.09 (13,385.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 383,875.98 (383,875.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 131,219.18 (131,219.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 775,517.04 (775,517.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,339,481.35 (1,339,481.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,109,714.29 (1,109,714.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 110,205.23 (110,205.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 148,064.98 (148,064.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 53,435.45 (53,435.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,659.29 (31,659.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 121.00 (121.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,775.48 (13,775.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 45,238.04 (45,238.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,046.37 (6,046.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,354.56 (28,354.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 552.62 (552.62)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,174.00 (2,174.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,528.69 (4,528.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,015.25 (20,015.25)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 4,877.92 (4,877.92)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 840.02 (840.02)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,356.00 (3,356.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (279.79) 279.79
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 15.30 (15.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 231,709.00 (231,709.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,131.38 (3,131.38)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 57,059.00 (57,059.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 57,008.82 (57,008.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 385.26 (385.26)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,080.00 (8,080.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 83,742.06 (83,742.06)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,136,203.15 (2,136,203.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 112,304.08 (112,304.08)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 303,215.50 (303,215.50)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 212,566.06 (212,566.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 114,032.45 (114,032.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,318.45 (25,318.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,043.44 (7,043.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,547.67 (9,547.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 182,107.34 (182,107.34)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 201,964.53 (201,964.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 263,346.79 (263,346.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 237,174.68 (237,174.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 75,446.28 (75,446.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 52,182.91 (52,182.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,631.59 (21,631.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 156,560.75 (156,560.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9.95 (9.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 238,686.65 (238,686.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 110,713.89 (110,713.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,463.03 (4,463.03)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 11,875.00 (11,875.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 52,548.15 (52,548.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 45,462.43 (45,462.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,078.39 (5,078.39)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 88,064.30 (88,064.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,088.67 (11,088.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 65,261.04 (65,261.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 124,310.41 (124,310.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 43,549.53 (43,549.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,238,484.80 (2,238,484.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,013.72 (9,013.72)
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 (2,074,991.37) 2,074,991.37
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 95,547.67 (95,547.67)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 375,000.00 (375,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,197,438.72 (1,197,438.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,371.04 (12,371.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 208,405.25 (208,405.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,919.43 (2,919.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 73,509.58 (73,509.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,983.02 (4,983.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,717.33 (5,717.33)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 75,300.00 (75,300.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,666.02 (16,666.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,870.36 (7,870.36)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,762.50 (2,762.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,073.79 (1,073.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,177.39 (6,177.39)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 78,254,449.06 (78,254,449.06)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 53,252,934.14 (53,252,934.14)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 525,579.00 (525,579.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 214,287,521.28 (214,287,521.28)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,616,355.00 (5,616,355.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 6,354,710.29 (6,354,710.29)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 136,546,866.75 (136,546,866.75)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 117,202,681.01 (117,202,681.01)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 38,310,906.91 (38,310,906.91)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 7,454,005.00 (7,454,005.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,020.45 (1,020.45)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 665,877.72 (665,877.72)
Manual of Accounts All fiscal years 7870 - Payment to Escrow Refunding and Cash Defeasance0.00 30,613,909.33 (30,613,909.33)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 347,075.24 (347,075.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,486,181.50 (1,486,181.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,840.24 (25,840.24)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 7,173.00 (7,173.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 56,700.02 (56,700.02)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (837,907.96) 837,907.96
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 11,796,947.34 (11,796,947.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 56,688,663.09 (56,688,663.09)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,042,459.03 (4,042,459.03)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,444.55 (13,444.55)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 322,372,277.98 (322,372,277.98)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 329,570.78 (329,570.78)
 Total694,704,028.411,111,923,075.69(417,219,047.28)