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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Contracts131,899,874.05 0.00 131,899,874.05
Manual of Accounts All fiscal years 3547 - Prepaid Tuition Application Fees839,300.00 0.00 839,300.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,729,506.92 0.00 2,729,506.92
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions241.00 0.00 241.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,074.40 0.00 3,074.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense235,108.00 0.00 235,108.00
Manual of Accounts All fiscal years 3822 - Sale of United States Government Obligations -- Long-Term3,540,546.07 0.00 3,540,546.07
Manual of Accounts All fiscal years 3829 - Sale of Corporate Securities -- Short-Term82,631,251.27 0.00 82,631,251.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,714,906.11 0.00 3,714,906.11
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program5,748,445.50 0.00 5,748,445.50
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 503,827.86 (503,827.86)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,497.30 (5,497.30)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,124.90 (3,124.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,060.00 (4,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,107.90 (22,107.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 30,744.49 (30,744.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 36,437.99 (36,437.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,531.62 (38,531.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,803.73 (8,803.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,585.82 (5,585.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,177.20 (2,177.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 101.62 (101.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 730.89 (730.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,991.16 (1,991.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,261.19 (2,261.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7.56 (7.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 320.78 (320.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,003.02 (2,003.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (113.91) 113.91
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,984.00 (2,984.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,120.00 (19,120.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,040.00 (5,040.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 48,000.00 (48,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,882,382.24 (1,882,382.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,167,136.23 (4,167,136.23)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 158,500.00 (158,500.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 16,487.93 (16,487.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,436.58 (3,436.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 225,932.90 (225,932.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 28,110.71 (28,110.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 328,314.25 (328,314.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,088.64 (1,088.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,418.90 (3,418.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,038.33 (5,038.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 115,812.40 (115,812.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,927.51 (7,927.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,032.45 (18,032.45)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,766.55 (14,766.55)
Manual of Accounts All fiscal years 7327 - 0.00 2,489.32 (2,489.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 923.13 (923.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 519.94 (519.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 676.20 (676.20)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 317,114.00 (317,114.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,141.10 (11,141.10)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21,596.79 (21,596.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 26.10 (26.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 136.00 (136.00)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 11,149,952.93 (11,149,952.93)
Manual of Accounts All fiscal years 7637 - 0.00 764,403.18 (764,403.18)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 279,024.71 (279,024.71)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 163,000,000.00 (163,000,000.00)
Manual of Accounts All fiscal years 7724 - Purchase of United States Government Obligations - Long-Term0.00 96,760,112.56 (96,760,112.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 489.79 (489.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 64,510.74 (64,510.74)
 Total231,342,253.32280,125,398.23(48,783,144.91)