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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Contracts86,668,137.94 0.00 86,668,137.94
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,349,721.11 0.00 2,349,721.11
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund10,197.65 0.00 10,197.65
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,356.26 0.00 7,356.26
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds4,000,000.00 0.00 4,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program928,842.51 0.00 928,842.51
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 872,080.22 (872,080.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,961.01 (12,961.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,660.00 (20,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,751.64 (26,751.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 58,563.84 (58,563.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 91,159.93 (91,159.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,932.30 (66,932.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,674.59 (6,674.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,563.25 (2,563.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 898.73 (898.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 383.03 (383.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,454.07 (1,454.07)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 523.29 (523.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 18.07 (18.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 909.85 (909.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 704.00 (704.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 20.88 (20.88)
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 6,237.95 (6,237.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 38,410.00 (38,410.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,261,257.87 (6,261,257.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 675,944.28 (675,944.28)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 110,833.33 (110,833.33)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,763.14 (9,763.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 218,818.25 (218,818.25)
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 35,925.08 (35,925.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,678.95 (1,678.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,265.62 (1,265.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,666.41 (1,666.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 676.92 (676.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 104,573.23 (104,573.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,584.31 (9,584.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 563.04 (563.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 93,711.89 (93,711.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 500.54 (500.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,243.72 (11,243.72)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 13,328.00 (13,328.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,989.88 (14,989.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 176.55 (176.55)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 75,194,597.55 (75,194,597.55)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 5,682,423.44 (5,682,423.44)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 25,000,000.00 (25,000,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,098.36 (9,098.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,536.51 (13,536.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,772.56 (10,772.56)
 Total93,964,255.47114,686,355.08(20,722,099.61)