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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Contracts271,429,174.02 0.00 271,429,174.02
Manual of Accounts All fiscal years 3547 - Prepaid Tuition Application Fees1,213,775.00 0.00 1,213,775.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,041,636.62 0.00 3,041,636.62
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions875,000.00 0.00 875,000.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund25,119.20 0.00 25,119.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense137,734.00 0.00 137,734.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party35,391.01 0.00 35,391.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program958,049.63 0.00 958,049.63
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 904,379.16 (904,379.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,203.92 (11,203.92)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 884.18 (884.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,373.00 (9,373.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 54,993.87 (54,993.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 93,307.97 (93,307.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,509.61 (68,509.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,180.58 (8,180.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,281.94 (3,281.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,737.00 (1,737.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 190.47 (190.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 357.57 (357.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,724.63 (1,724.63)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 30.29 (30.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,045.00 (2,045.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 39,553.00 (39,553.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,104.50 (4,104.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,576,666.38 (2,576,666.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,622,737.61 (5,622,737.61)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 81,499.96 (81,499.96)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 50,083.46 (50,083.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 104,096.66 (104,096.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,318.23 (2,318.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 33,841.50 (33,841.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 202,759.61 (202,759.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,539.29 (29,539.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 98,087.71 (98,087.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,793.24 (4,793.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,296.00 (1,296.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,161.30 (7,161.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 241,756.16 (241,756.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,018.71 (28,018.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,753.00 (6,753.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 67.28 (67.28)
Manual of Accounts All fiscal years 7327 - 0.00 317.65 (317.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,069.35 (4,069.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 485.93 (485.93)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 80,017.90 (80,017.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,629.46 (12,629.46)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 15,204.00 (15,204.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 972.50 (972.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 40,780.53 (40,780.53)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 60,192.30 (60,192.30)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 322.31 (322.31)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 30,836,503.79 (30,836,503.79)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 1,280,955.17 (1,280,955.17)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 30,000,000.00 (30,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 61.68 (61.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 147,709.39 (147,709.39)
 Total277,715,879.4872,776,408.75204,939,470.73