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Activity by Object
Agency 781 - Texas Higher Education Coordinating Board
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees161,771.24 0.00 161,771.24
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs5,389,685.47 0.00 5,389,685.47
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees13,500.00 0.00 13,500.00
Manual of Accounts All fiscal years 3515 - College Student Loan Bond Sales158,065,000.00 0.00 158,065,000.00
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans140,250,095.68 0.00 140,250,095.68
Manual of Accounts All fiscal years 3518 - Student Loan Fees1,572,187.56 0.00 1,572,187.56
Manual of Accounts All fiscal years 3540 - Tax Discount Donation -- Student Financial Assistance Grants5,588.51 0.00 5,588.51
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees76,952.99 0.00 76,952.99
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(6,271.12) 0.00 (6,271.12)
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries16,622.88 0.00 16,622.88
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,669,849.72 0.00 1,669,849.72
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund12,089.66 0.00 12,089.66
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense148,070,015.33 0.00 148,070,015.33
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue48,000.10 0.00 48,000.10
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury699,043.65 0.00 699,043.65
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,330.00 0.00 1,330.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,616,183.00 0.00 3,616,183.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,070,722.68 0.00 2,070,722.68
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,460.07 0.00 1,460.07
Manual of Accounts All fiscal years 3882 - Premium/Discount on Bonds Issued21,930,089.60 0.00 21,930,089.60
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted26,312,645.98 0.00 26,312,645.98
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts211,362,324.20 0.00 211,362,324.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies12,242,664.09 0.00 12,242,664.09
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,246.00 0.00 3,246.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,089.66) 0.00 (12,089.66)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In414,306,588.02 0.00 414,306,588.02
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(149,111,092.64) 0.00 (149,111,092.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 205,159.92 (205,159.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,693,175.16 (15,693,175.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 48,500.00 (48,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,059.74 (2,059.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 319,604.08 (319,604.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 168,872.99 (168,872.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,353,972.14 (1,353,972.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,327.98 (24,327.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 70,853.96 (70,853.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,887,925.73 (1,887,925.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 165,724.11 (165,724.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,187,161.66 (1,187,161.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 40,784.55 (40,784.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 133,143.22 (133,143.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,244.78 (28,244.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,068.41 (7,068.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,235.20 (10,235.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,295.22 (33,295.22)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,988.08 (11,988.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,831.68 (25,831.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 426.47 (426.47)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,114.99 (5,114.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,696.32 (21,696.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (61.52) 61.52
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 131,654.88 (131,654.88)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 75,863.92 (75,863.92)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,169.47 (2,169.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,286,710.78 (1,286,710.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,036.90 (5,036.90)
Manual of Accounts All fiscal years 7218 - Publications0.00 (4,176.65) 4,176.65
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 489,445.18 (489,445.18)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 535,560.62 (535,560.62)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 25,382.36 (25,382.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,099.00 (5,099.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 149,184.00 (149,184.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 470,589.51 (470,589.51)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 267,555.33 (267,555.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,591.08 (4,591.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,274.00 (7,274.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,499.91 (6,499.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 832,907.92 (832,907.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 214,803.00 (214,803.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 237,647.19 (237,647.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,690.76 (15,690.76)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (21,980.00) 21,980.00
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,455.48 (11,455.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 336,893.88 (336,893.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,381.90 (31,381.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,797.37 (19,797.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,917.63 (5,917.63)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,576.82 (13,576.82)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 14,990.54 (14,990.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 172.86 (172.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 187.40 (187.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 37,662.65 (37,662.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,458.59 (3,458.59)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 6,300.00 (6,300.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,702.18 (1,702.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,374.94 (9,374.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (2,970.89) 2,970.89
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,086.77 (26,086.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 177,512.90 (177,512.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 110,403.00 (110,403.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,370.65 (4,370.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 99,678.20 (99,678.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 776,116.17 (776,116.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,483,226.61 (1,483,226.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,685.17 (1,685.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 44,357.90 (44,357.90)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,732.40 (1,732.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,870.42 (32,870.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 199.98 (199.98)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 82,532,685.66 (82,532,685.66)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 108,980,267.60 (108,980,267.60)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 (860.89) 860.89
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 460,119,658.70 (460,119,658.70)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,215,589.49 (20,215,589.49)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 19,560,147.48 (19,560,147.48)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 (6,906.24) 6,906.24
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 205,081,975.02 (205,081,975.02)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 50,049,946.18 (50,049,946.18)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 58,689,288.84 (58,689,288.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 213.42 (213.42)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 30,450.00 (30,450.00)
Manual of Accounts All fiscal years 7832 - State Hospital/Agencies Payments of State Matching Disproportionate Share, Upper Payment Limit, Uncompensated Care and Delivery System Reform Incentive Payments to State Hospitals Program Funds0.00 38,336,934.30 (38,336,934.30)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 1,377,153.09 (1,377,153.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,844,131.58 (2,844,131.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 40,167.45 (40,167.45)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,426.80 (21,426.80)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 15,889.00 (15,889.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 91,596.72 (91,596.72)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,617,945.76 (6,617,945.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 211,257,903.27 (211,257,903.27)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,937,031.65 (2,937,031.65)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,246.00 (3,246.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,430.17 (7,430.17)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 414,306,588.02 (414,306,588.02)
 Total998,768,203.011,712,541,449.62(713,773,246.61)