| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2007
September 1, 2006 - August 31, 2007

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3546 - Prepaid Tuition Contracts65,023,518.40 0.00 65,023,518.40
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,112,894.97 0.00 2,112,894.97
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund221,758.56 0.00 221,758.56
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,172.33 0.00 8,172.33
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds51,000,000.00 0.00 51,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program722,205.37 0.00 722,205.37
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 730,010.58 (730,010.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,464.39 (15,464.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,320.00 (15,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,027.14 (30,027.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 43,574.82 (43,574.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,983.21 (76,983.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,708.60 (57,708.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,510.30 (1,510.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 920.03 (920.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 136.21 (136.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 170.24 (170.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 310.22 (310.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (25.68) 25.68
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 770.00 (770.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 39,957.00 (39,957.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,444,033.97 (6,444,033.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 698,949.23 (698,949.23)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 196,656.25 (196,656.25)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,569.12 (5,569.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 214,665.35 (214,665.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29,093.52 (29,093.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,454.90 (5,454.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 933.12 (933.12)
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 Service0.00 302.23 (302.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 88,432.35 (88,432.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,776.37 (10,776.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,937.06 (3,937.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 403.00 (403.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 92,622.10 (92,622.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,555.32 (9,555.32)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 12,998.00 (12,998.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,906.75 (14,906.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 82.31 (82.31)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,752.00 (1,752.00)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 92,838,414.52 (92,838,414.52)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 7,402,702.66 (7,402,702.66)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 11,000,000.00 (11,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.19 (7.19)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,911.83 (27,911.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,330.55 (10,330.55)
 Total119,088,549.63120,129,239.20(1,040,689.57)