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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Contracts137,977,145.51 0.00 137,977,145.51
Manual of Accounts All fiscal years 3547 - Prepaid Tuition Application Fees35,000.00 0.00 35,000.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,184,564.99 0.00 3,184,564.99
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund18,645.48 0.00 18,645.48
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(137,734.00) 0.00 (137,734.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,377.44 0.00 11,377.44
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds11,000,000.00 0.00 11,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,354,802.96 0.00 2,354,802.96
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 965,426.14 (965,426.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,126.00 (12,126.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,683.00 (11,683.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 59,674.72 (59,674.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 89,148.32 (89,148.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 74,313.12 (74,313.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,043.67 (8,043.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,110.99 (3,110.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,352.83 (1,352.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 276.02 (276.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 (217.47) 217.47
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 921.22 (921.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (38.40) 38.40
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 2,743.00 (2,743.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 36,286.00 (36,286.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,236.00 (15,236.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 59.00 (59.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 78,987.00 (78,987.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,963,148.69 (3,963,148.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,120,572.50 (1,120,572.50)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 110,499.99 (110,499.99)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 29,775.21 (29,775.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 230,922.34 (230,922.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,373.80 (3,373.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,382.50 (15,382.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 63,298.65 (63,298.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,505.94 (1,505.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 167,598.71 (167,598.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,390.88 (1,390.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,796.00 (1,796.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,017.11 (7,017.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 113,125.18 (113,125.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,845.58 (18,845.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,873.49 (2,873.49)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 99.99 (99.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 304.20 (304.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 882.00 (882.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,059.00 (1,059.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 586.95 (586.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,511.20 (12,511.20)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 15,393.00 (15,393.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 23,194.48 (23,194.48)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 42,212.33 (42,212.33)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 50,644.56 (50,644.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 212.50 (212.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 149.50 (149.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 16.80 (16.80)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 41,479,739.44 (41,479,739.44)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 2,114,531.07 (2,114,531.07)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 282,000,000.00 (282,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.60 (7.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,437.27 (3,437.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 36,124.64 (36,124.64)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,028.17 (14,028.17)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,263.00 (4,263.00)
 Total154,443,802.38333,010,830.43(178,567,028.05)