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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Contracts153,123,358.20 0.00 153,123,358.20
Manual of Accounts All fiscal years 3547 - Prepaid Tuition Application Fees787,764.00 0.00 787,764.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,850,028.48 0.00 2,850,028.48
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,038.32 0.00 4,038.32
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(256,892.00) 0.00 (256,892.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,420,304.27 0.00 1,420,304.27
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program3,987.31 0.00 3,987.31
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 759,117.95 (759,117.95)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,158.22 (4,158.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,561.00 (10,561.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17.87 (17.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 43,659.14 (43,659.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 62,400.87 (62,400.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,626.59 (55,626.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,519.76 (9,519.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,318.80 (3,318.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,423.39 (2,423.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 467.91 (467.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 446.85 (446.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,206.94 (1,206.94)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 768.23 (768.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,584.37 (1,584.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 100.41 (100.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 549.00 (549.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 17.71 (17.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 22,940.00 (22,940.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,516.00 (1,516.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,212.50 (3,212.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 16,394.80 (16,394.80)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,696,699.63 (2,696,699.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,842,546.55 (2,842,546.55)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 253,736.32 (253,736.32)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 66,190.03 (66,190.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 104,165.50 (104,165.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 677.44 (677.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 206,433.00 (206,433.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 146,431.98 (146,431.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 61,658.54 (61,658.54)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 85,162.00 (85,162.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 720.96 (720.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,418.00 (5,418.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 592.27 (592.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 113,407.58 (113,407.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,129.30 (27,129.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,397.00 (7,397.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,712.77 (3,712.77)
Manual of Accounts All fiscal years 7327 - 0.00 3,113.90 (3,113.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 922.30 (922.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 264.35 (264.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 117,360.37 (117,360.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 714.00 (714.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 746.21 (746.21)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,810,436.35 (1,810,436.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,267.73 (12,267.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,798.00 (3,798.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 537.50 (537.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31,532.43 (31,532.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 499.95 (499.95)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 430.86 (430.86)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 19,568,997.28 (19,568,997.28)
Manual of Accounts All fiscal years 7637 - 0.00 1,897.20 (1,897.20)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 517,558.56 (517,558.56)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 182,740,508.00 (182,740,508.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,152.68 (1,152.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 64,621.93 (64,621.93)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,243.60 (2,243.60)
 Total159,932,588.58212,505,690.38(52,573,101.80)