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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Contracts106,683,381.90 0.00 106,683,381.90
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,745,520.84 0.00 2,745,520.84
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund12,581.38 0.00 12,581.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,001.67 0.00 12,001.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program808,889.17 0.00 808,889.17
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 916,534.79 (916,534.79)
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 12,980.00 (12,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,068.28 (8,068.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,862.88 (56,862.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 91,794.77 (91,794.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 69,862.57 (69,862.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,573.81 (7,573.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,755.11 (2,755.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,006.33 (1,006.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 369.23 (369.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 86.33 (86.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 406.20 (406.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 360.80 (360.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9.70 (9.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 104.27 (104.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 743.50 (743.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (4.80) 4.80
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 1,295.00 (1,295.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 36,286.00 (36,286.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,109,029.19 (5,109,029.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 846,518.28 (846,518.28)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 138,333.34 (138,333.34)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,776.75 (10,776.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 482,259.00 (482,259.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 804.00 (804.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,093.20 (28,093.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 60,170.00 (60,170.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,347.19 (2,347.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,460.21 (1,460.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 543.85 (543.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 103,142.32 (103,142.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,541.86 (11,541.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,637.62 (2,637.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 570.15 (570.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 77,135.74 (77,135.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,356.25 (2,356.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 750.95 (750.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,553.80 (13,553.80)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 15,869.00 (15,869.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15,031.01 (15,031.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,881.34 (14,881.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 217.11 (217.11)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 58,002,842.90 (58,002,842.90)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 3,310,536.19 (3,310,536.19)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 60,000,000.00 (60,000,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,369.59 (5,369.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,615.74 (14,615.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,373.29 (13,373.29)
 Total110,262,374.96129,504,680.64(19,242,305.68)