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Activity by Object
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees74,811.89 0.00 74,811.89
Manual of Accounts All fiscal years 3500 - Federal Receipts Matched -- Education Programs4,795,122.54 0.00 4,795,122.54
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs6,155,308.45 0.00 6,155,308.45
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees24,465.00 0.00 24,465.00
Manual of Accounts All fiscal years 3515 - College Student Loan Bond Sales145,845,000.00 0.00 145,845,000.00
Manual of Accounts All fiscal years 3516 - Interest on College Student Loans271,111.25 0.00 271,111.25
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans80,925,870.99 0.00 80,925,870.99
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants10,817.43 0.00 10,817.43
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs(74,115,000.00) 0.00 (74,115,000.00)
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides76,635.00 0.00 76,635.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees132,736.77 0.00 132,736.77
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating27,175,220.77 0.00 27,175,220.77
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries45,432.29 0.00 45,432.29
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,496,640.37 0.00 1,496,640.37
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund12,645.32 0.00 12,645.32
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5,309.44) 0.00 (5,309.44)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense84,506,332.00 0.00 84,506,332.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account800.00 0.00 800.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,642,172.47 0.00 6,642,172.47
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,210,798.36 0.00 4,210,798.36
Manual of Accounts All fiscal years 3871 - Federal Loan Proceeds3,269,100.80 0.00 3,269,100.80
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,003.23 0.00 1,003.23
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year15,376.57 0.00 15,376.57
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted42,456,582.96 0.00 42,456,582.96
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts72,647,652.38 0.00 72,647,652.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies11,634,796.54 0.00 11,634,796.54
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In344,164,590.25 0.00 344,164,590.25
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(85,468,612.08) 0.00 (85,468,612.08)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers339,757.06 0.00 339,757.06
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,583,487.62 (7,583,487.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,813,876.35 (8,813,876.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 82,500.00 (82,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 389,520.00 (389,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 60,768.14 (60,768.14)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,472.58 (8,472.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 881,327.92 (881,327.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,415,509.25 (1,415,509.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,228,569.67 (1,228,569.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 103,097.87 (103,097.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 125,689.82 (125,689.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 58,235.32 (58,235.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,205.93 (34,205.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,627.61 (11,627.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,008.97 (41,008.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,150.75 (6,150.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,376.91 (13,376.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 284.95 (284.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,887.41 (2,887.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,766.55 (14,766.55)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 444.80 (444.80)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 2,171.26 (2,171.26)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,646.76 (3,646.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 135.78 (135.78)
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 Dues0.00 235,805.00 (235,805.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,008.32 (18,008.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 73,816.64 (73,816.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 126,970.39 (126,970.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 (852.72) 852.72
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 879.04 (879.04)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 226,485.90 (226,485.90)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,654.00 (1,654.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,658,250.63 (1,658,250.63)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 121,547.50 (121,547.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,136.43 (33,136.43)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 241,865.60 (241,865.60)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 152,693.88 (152,693.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 19,959.35 (19,959.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 62,369.00 (62,369.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,573.00 (3,573.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,472.58 (8,472.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 303,703.82 (303,703.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 228,558.71 (228,558.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 248,990.27 (248,990.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 189,589.34 (189,589.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 72,339.46 (72,339.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,108.18 (22,108.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,332.68 (19,332.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 386,641.35 (386,641.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 184,059.09 (184,059.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 131,356.75 (131,356.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,666.32 (5,666.32)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,536.50 (8,536.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14.96 (14.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 88,298.26 (88,298.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 215.14 (215.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 79,439.98 (79,439.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,672.93 (19,672.93)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,444.04 (2,444.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,112.29 (21,112.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,026.40 (5,026.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,511.89 (34,511.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 108,877.45 (108,877.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 45,665.50 (45,665.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 135,324.10 (135,324.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,932.32 (9,932.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 86,671.82 (86,671.82)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 550,147.38 (550,147.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,207,948.92 (1,207,948.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,934.30 (8,934.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 199,193.24 (199,193.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,561.58 (2,561.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 56,839.40 (56,839.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,006.65 (6,006.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,395.53 (4,395.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,072.50 (16,072.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,049.99 (1,049.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 89.65 (89.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,937.94 (4,937.94)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 80,573,653.67 (80,573,653.67)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 59,615,662.79 (59,615,662.79)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 559,949.20 (559,949.20)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 302,834,771.37 (302,834,771.37)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 6,915,822.35 (6,915,822.35)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 103,000.00 (103,000.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 139,899,135.17 (139,899,135.17)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 104,983,939.75 (104,983,939.75)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 111,166,891.21 (111,166,891.21)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 18,197,528.07 (18,197,528.07)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 114,400,995.00 (114,400,995.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 962.73 (962.73)
Manual of Accounts All fiscal years 7808 - Arbitrage0.00 359,818.63 (359,818.63)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 701,836.58 (701,836.58)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 454,184.94 (454,184.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,572,007.06 (1,572,007.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,072.41 (1,072.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 23,654.65 (23,654.65)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 8,641.00 (8,641.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 71,064.49 (71,064.49)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 15,376.57 (15,376.57)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,948,206.69 (8,948,206.69)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 36,426,841.14 (36,426,841.14)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,167,081.24 (7,167,081.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,156.48 (21,156.48)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 344,164,590.25 (344,164,590.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 339,757.06 (339,757.06)
 Total677,341,859.171,367,890,248.59(690,548,389.42)