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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3546 - Prepaid Tuition Contracts111,925,394.83 0.00 111,925,394.83
Manual of Accounts All fiscal years 3547 - Prepaid Tuition Application Fees609,080.00 0.00 609,080.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,527,709.05 0.00 2,527,709.05
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions296.00 0.00 296.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,070.23 0.00 4,070.23
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,734.00 0.00 22,734.00
Manual of Accounts All fiscal years 3822 - Sale of United States Government Obligations -- Long-Term13,659,637.72 0.00 13,659,637.72
Manual of Accounts All fiscal years 3829 - Sale of Corporate Securities -- Short-Term42,228,058.26 0.00 42,228,058.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,452,033.34 0.00 3,452,033.34
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program13,023,995.88 0.00 13,023,995.88
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 493,388.53 (493,388.53)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,357.82 (2,357.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,940.00 (3,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,714.71 (7,714.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 30,282.78 (30,282.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,225.35 (33,225.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,111.57 (38,111.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,075.68 (6,075.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,350.36 (14,350.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,566.12 (3,566.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 90.42 (90.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,157.97 (2,157.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,118.76 (6,118.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,219.41 (3,219.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 (472.00) 472.00
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 630.51 (630.51)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 0.49 (0.49)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (8.40) 8.40
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,896.00 (3,896.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,750.00 (15,750.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 238.00 (238.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 14,900.00 (14,900.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,195,631.32 (1,195,631.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,644,143.20 (2,644,143.20)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 24,117.07 (24,117.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 874.29 (874.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 176,203.84 (176,203.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 78,205.17 (78,205.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,789.07 (1,789.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,399.09 (11,399.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 119,755.32 (119,755.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,587.50 (4,587.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,420.21 (10,420.21)
Manual of Accounts All fiscal years 7327 - 0.00 9,112.44 (9,112.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,285.00 (4,285.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 614.98 (614.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 808.90 (808.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,713.01 (7,713.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,412.00 (2,412.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 27,162.36 (27,162.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (1,962.46) 1,962.46
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 6,121,534.14 (6,121,534.14)
Manual of Accounts All fiscal years 7637 - 0.00 491,172.85 (491,172.85)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 132,833.57 (132,833.57)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 35,800,000.00 (35,800,000.00)
Manual of Accounts All fiscal years 7724 - Purchase of United States Government Obligations - Long-Term0.00 83,708,951.75 (83,708,951.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 634.00 (634.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 50,818.69 (50,818.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,301.76 (2,301.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 200.00 (200.00)
 Total187,453,009.31131,305,384.1556,147,625.16