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Activity by Object
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees114,960.59 0.00 114,960.59
Manual of Accounts All fiscal years 3278 - Cigar and Tobacco Products Tax14,315,403.33 0.00 14,315,403.33
Manual of Accounts All fiscal years 3500 - Federal Receipts Matched -- Education Programs15,746,835.58 0.00 15,746,835.58
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs5,703,549.17 0.00 5,703,549.17
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees20,654.07 0.00 20,654.07
Manual of Accounts All fiscal years 3515 - College Student Loan Bond Sales118,650,000.00 0.00 118,650,000.00
Manual of Accounts All fiscal years 3516 - Interest on College Student Loans50.89 0.00 50.89
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans105,259,627.26 0.00 105,259,627.26
Manual of Accounts All fiscal years 3518 - Student Loan Fees(7,250,170.65) 0.00 (7,250,170.65)
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants6,980.12 0.00 6,980.12
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs182,410,437.55 0.00 182,410,437.55
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees162,203.21 0.00 162,203.21
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating23,352,297.26 0.00 23,352,297.26
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries596,777.23 0.00 596,777.23
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions820,331.80 0.00 820,331.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services161,690.46 0.00 161,690.46
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund130.00 0.00 130.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(27,178.55) 0.00 (27,178.55)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense105,547,546.51 0.00 105,547,546.51
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury515,827.06 0.00 515,827.06
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds89,644,228.00 0.00 89,644,228.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating10,480,205.76 0.00 10,480,205.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,434,894.53 0.00 1,434,894.53
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,203,239.24 0.00 2,203,239.24
Manual of Accounts All fiscal years 3870 - Bonds Issued to Refund Existing Bond Debt33,590,000.00 0.00 33,590,000.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,408.81 0.00 3,408.81
Manual of Accounts All fiscal years 3882 - Premium/Discount on Bonds Issued9,241,642.75 0.00 9,241,642.75
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year23,066,000.00 0.00 23,066,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted40,167,772.25 0.00 40,167,772.25
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts76,979,113.01 0.00 76,979,113.01
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,709,206.50 0.00 5,709,206.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,843.00 0.00 1,843.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In248,855,573.21 0.00 248,855,573.21
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(106,001,672.93) 0.00 (106,001,672.93)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers257,213.28 0.00 257,213.28
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,082,198.15 (8,082,198.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,214,224.83 (8,214,224.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 376,760.00 (376,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,132.43 (87,132.43)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,662.27 (13,662.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,006,680.79 (1,006,680.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,255.00 (6,255.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,635,980.11 (1,635,980.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,214,947.24 (1,214,947.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 81,346.67 (81,346.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 108,978.46 (108,978.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,406.66 (42,406.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,403.21 (24,403.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 97.25 (97.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,053.22 (13,053.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,527.85 (40,527.85)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,728.24 (5,728.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,979.62 (14,979.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 355.13 (355.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,322.76 (3,322.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,310.87 (12,310.87)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,769.74 (2,769.74)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (411.52) 411.52
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 416,854.07 (416,854.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 77,884.03 (77,884.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,209,865.30 (1,209,865.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (16,422.15) 16,422.15
Manual of Accounts All fiscal years 7218 - Publications0.00 858.00 (858.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 44,966.64 (44,966.64)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 488,985.51 (488,985.51)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 126,897.24 (126,897.24)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 62,782.00 (62,782.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 99,936.35 (99,936.35)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 134,625.00 (134,625.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 33,546.85 (33,546.85)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,151,556.70 (5,151,556.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,410.99 (30,410.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,053.25 (5,053.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,751.58 (2,751.58)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11.03 (11.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 170,195.59 (170,195.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 557,295.77 (557,295.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 340,335.72 (340,335.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 222,707.63 (222,707.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,412.55 (5,412.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,769.00 (8,769.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 9,023.25 (9,023.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49,629.24 (49,629.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 347,888.18 (347,888.18)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3.57 (3.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,901.41 (19,901.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 100,679.96 (100,679.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,361.58 (10,361.58)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,639.00 (6,639.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 83,809.25 (83,809.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 107.35 (107.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,538.78 (4,538.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 233,808.94 (233,808.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,384.08 (2,384.08)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 14,759.30 (14,759.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,957.04 (2,957.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 81,212.70 (81,212.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,004.72 (23,004.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 160,457.25 (160,457.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,044.19 (4,044.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 226,073.03 (226,073.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 68,071.80 (68,071.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 90,899.68 (90,899.68)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 782,679.40 (782,679.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,368,446.16 (1,368,446.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 35,097.48 (35,097.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,710.88 (8,710.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 941.40 (941.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 82,810.52 (82,810.52)
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 17,078.64 (17,078.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 599.94 (599.94)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 98.83 (98.83)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 105,293,007.24 (105,293,007.24)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 161,346,550.85 (161,346,550.85)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,065,409.36 (1,065,409.36)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 400,576,596.89 (400,576,596.89)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 15,294,299.23 (15,294,299.23)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 15,785,762.82 (15,785,762.82)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 60,176.13 (60,176.13)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,711,998.25 (13,711,998.25)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 147,051,563.66 (147,051,563.66)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 96,803,604.27 (96,803,604.27)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 26,858,809.26 (26,858,809.26)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 63,185,000.00 (63,185,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 565.45 (565.45)
Manual of Accounts All fiscal years 7808 - Arbitrage0.00 270,716.36 (270,716.36)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 511,603.58 (511,603.58)
Manual of Accounts All fiscal years 7870 - Payment to Escrow Refunding and Cash Defeasance0.00 37,549,661.11 (37,549,661.11)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 622,171.55 (622,171.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,612,185.75 (2,612,185.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,334.10 (23,334.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 26,637.26 (26,637.26)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 8,505.00 (8,505.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 86,456.28 (86,456.28)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 23,066,000.00 (23,066,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 193,076,526.02 (193,076,526.02)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 28,029,024.83 (28,029,024.83)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 962,354.34 (962,354.34)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,843.00 (1,843.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 51,162.85 (51,162.85)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 248,855,573.21 (248,855,573.21)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 257,213.28 (257,213.28)
 Total1,001,740,620.301,617,050,067.51(615,309,447.21)