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Activity by Object
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees91,824.73 0.00 91,824.73
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax7,944,980.73 0.00 7,944,980.73
Manual of Accounts All fiscal years 3500 - Federal Receipts Matched -- Education Programs9,416,692.38 0.00 9,416,692.38
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs7,520,575.25 0.00 7,520,575.25
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees56,361.31 0.00 56,361.31
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees285,478.26 0.00 285,478.26
Manual of Accounts All fiscal years 3515 - College Student Loan Bond Sales165,445,000.00 0.00 165,445,000.00
Manual of Accounts All fiscal years 3516 - Interest on College Student Loans9,273.52 0.00 9,273.52
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans90,204,823.14 0.00 90,204,823.14
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants5,045.57 0.00 5,045.57
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs515,654,299.15 0.00 515,654,299.15
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees143,740.69 0.00 143,740.69
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating28,812,299.33 0.00 28,812,299.33
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries455,880.17 0.00 455,880.17
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(3,738,660.57) 0.00 (3,738,660.57)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,994.70 0.00 4,994.70
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund245.00 0.00 245.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense27,178.55 0.00 27,178.55
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund5,129.67 0.00 5,129.67
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense139,935,859.71 0.00 139,935,859.71
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury235,721.08 0.00 235,721.08
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds99,689,760.63 0.00 99,689,760.63
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating121,365.00 0.00 121,365.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,194,853.66 0.00 2,194,853.66
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,156,500.94 0.00 2,156,500.94
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,880.31 0.00 2,880.31
Manual of Accounts All fiscal years 3882 - Premium/Discount on Bonds Issued16,091,722.50 0.00 16,091,722.50
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year256,050.00 0.00 256,050.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted42,981,753.50 0.00 42,981,753.50
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts76,300,483.68 0.00 76,300,483.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,070,204.45 0.00 5,070,204.45
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In196,966,100.33 0.00 196,966,100.33
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(141,055,881.94) 0.00 (141,055,881.94)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers332,816.02 0.00 332,816.02
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,436,986.80 (8,436,986.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,494,404.28 (8,494,404.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 43,968.00 (43,968.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 385,860.00 (385,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 99,980.03 (99,980.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 989,027.20 (989,027.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,042.50 (1,042.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,585,928.70 (1,585,928.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,277,421.41 (1,277,421.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 87,007.49 (87,007.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 116,567.52 (116,567.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 71,173.71 (71,173.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,331.28 (34,331.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,680.27 (17,680.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 73,341.10 (73,341.10)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,526.41 (2,526.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,604.82 (17,604.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 324.40 (324.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,299.78 (4,299.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,931.83 (12,931.83)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 5,304.53 (5,304.53)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 451.02 (451.02)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 372.00 (372.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,299.85 (1,299.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 245.13 (245.13)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 12.75 (12.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 233,392.00 (233,392.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,069.57 (12,069.57)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 70,107.29 (70,107.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 358,258.99 (358,258.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 316.73 (316.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 16,107.15 (16,107.15)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,080.47 (2,080.47)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,004.50 (3,004.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 723,177.00 (723,177.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 212.12 (212.12)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 654,022.85 (654,022.85)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 143,415.68 (143,415.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 227,777.79 (227,777.79)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 188,637.68 (188,637.68)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 198,417.41 (198,417.41)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,108,953.99 (2,108,953.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 28,571.28 (28,571.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,595.70 (7,595.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,420.48 (7,420.48)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,224.00 (1,224.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 365,294.87 (365,294.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 354,857.96 (354,857.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 191,746.21 (191,746.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 237,173.17 (237,173.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 55,134.85 (55,134.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,009.00 (12,009.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (34,970.40) 34,970.40
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,374.96 (15,374.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 246,411.31 (246,411.31)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 19.90 (19.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 139,869.67 (139,869.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 118,604.90 (118,604.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,332.57 (4,332.57)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 54,169.90 (54,169.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 55,334.61 (55,334.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13.19 (13.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 414.24 (414.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,542.64 (23,542.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,140.64 (21,140.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 58,255.48 (58,255.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 621.55 (621.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,500.01 (17,500.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 123,577.37 (123,577.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 41,901.20 (41,901.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,218.37 (28,218.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 89,493.71 (89,493.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 88,143.61 (88,143.61)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 643,315.88 (643,315.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,234,698.46 (1,234,698.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,046.08 (54,046.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 167,408.41 (167,408.41)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,990.32 (3,990.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 85,349.72 (85,349.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,198.83 (3,198.83)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,049.60 (1,049.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,885.68 (17,885.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 947.00 (947.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 140.66 (140.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,868.90 (3,868.90)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 107,938,930.02 (107,938,930.02)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 62,814,619.51 (62,814,619.51)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,610,908.36 (1,610,908.36)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 349,141,295.27 (349,141,295.27)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,443.26 (2,443.26)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 9,771,678.31 (9,771,678.31)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 50,117.09 (50,117.09)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 144,842,376.60 (144,842,376.60)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 120,309,928.52 (120,309,928.52)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 84,877,571.41 (84,877,571.41)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 26,055,501.07 (26,055,501.07)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 71,470,000.00 (71,470,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 541.20 (541.20)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 613,973.44 (613,973.44)
Manual of Accounts All fiscal years 7870 - Payment to Escrow Refunding and Cash Defeasance0.00 58,057,206.25 (58,057,206.25)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 964,130.21 (964,130.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,098,736.11 (2,098,736.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,461.16 (20,461.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,549.05 (25,549.05)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 18,239.00 (18,239.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 189,846.60 (189,846.60)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 256,050.00 (256,050.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 525,854,193.90 (525,854,193.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 34,333,721.89 (34,333,721.89)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 795,898.94 (795,898.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 40,669.50 (40,669.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 196,966,100.33 (196,966,100.33)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 332,816.02 (332,816.02)
 Total1,263,625,351.451,830,722,443.54(567,097,092.09)