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

Activity by Object
Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Contracts42,282,167.21 0.00 42,282,167.21
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,244,479.28 0.00 1,244,479.28
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund454,091.08 0.00 454,091.08
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,737.74 0.00 8,737.74
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds78,700,000.00 0.00 78,700,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program460,050.45 0.00 460,050.45
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 700,174.93 (700,174.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,694.29 (11,694.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,100.00 (18,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 412.62 (412.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 40,678.62 (40,678.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 72,528.52 (72,528.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,261.28 (54,261.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,045.83 (4,045.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,660.31 (1,660.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,401.45 (1,401.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 186.64 (186.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 257.00 (257.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 238.00 (238.00)
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 1,160.00 (1,160.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 39,409.00 (39,409.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,101,692.81 (7,101,692.81)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,860.00 (4,860.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 129,948.04 (129,948.04)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 80,744.60 (80,744.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 246,476.90 (246,476.90)
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 33,011.21 (33,011.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,102.00 (15,102.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,166.90 (1,166.90)
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 Service0.00 600.33 (600.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 95,075.24 (95,075.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,411.45 (13,411.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,556.16 (2,556.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 279.44 (279.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 89,588.04 (89,588.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,555.36 (9,555.36)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,241.00 (9,241.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21,907.54 (21,907.54)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 15,681.40 (15,681.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 76.21 (76.21)
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 Fees0.00 108,630,903.67 (108,630,903.67)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 9,952,457.42 (9,952,457.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 167.69 (167.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,639.26 (2,639.26)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 17,462.37 (17,462.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,102.18 (9,102.18)
 Total123,149,525.76127,434,307.71(4,284,781.95)