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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Contracts28,547,971.28 0.00 28,547,971.28
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services95,790,042.78 0.00 95,790,042.78
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions168.00 0.00 168.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund135,469.44 0.00 135,469.44
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party424,272.38 0.00 424,272.38
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds116,360,000.00 0.00 116,360,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program852,898.35 0.00 852,898.35
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 955,315.19 (955,315.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,040.00 (23,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,204.32 (55,204.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,957.49 (88,957.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 72,737.47 (72,737.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,072.69 (5,072.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,921.96 (9,921.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,975.94 (3,975.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,450.35 (1,450.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,636.66 (6,636.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 773.98 (773.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 221.66 (221.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 686.14 (686.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 81.60 (81.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 39,409.00 (39,409.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 184.00 (184.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,493,648.47 (5,493,648.47)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 257,113.52 (257,113.52)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 101,926.42 (101,926.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 268,093.00 (268,093.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,898.00 (4,898.00)
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 27,961.03 (27,961.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 67,820.03 (67,820.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,987.57 (2,987.57)
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 1,008.37 (1,008.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 88,557.85 (88,557.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,247.75 (12,247.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,569.73 (14,569.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,480.01 (2,480.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,932.54 (7,932.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 89,288.04 (89,288.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 582.66 (582.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,528.21 (10,528.21)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,184.00 (10,184.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,702.40 (7,702.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 35,576.69 (35,576.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 332.45 (332.45)
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 Fees0.00 123,441,290.58 (123,441,290.58)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 13,417,646.39 (13,417,646.39)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 94,975,213.57 (94,975,213.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.64 (0.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,449.84 (4,449.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,630.81 (13,630.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,345.39 (9,345.39)
 Total242,110,822.23239,635,115.412,475,706.82