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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Contracts(31,844,259.73) 0.00 (31,844,259.73)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,223,748.44 0.00 1,223,748.44
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions45,559.57 0.00 45,559.57
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund148,387.80 0.00 148,387.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party298,702.01 0.00 298,702.01
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds239,000,000.00 0.00 239,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program643,465.69 0.00 643,465.69
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 979,155.38 (979,155.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,189.00 (24,189.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 60,647.00 (60,647.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 93,873.86 (93,873.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 74,606.63 (74,606.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,366.21 (4,366.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,998.90 (6,998.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,440.81 (2,440.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,604.16 (1,604.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,336.86 (5,336.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,719.74 (1,719.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 492.21 (492.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,047.61 (2,047.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (41.22) 41.22
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 1,324.00 (1,324.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 47,884.00 (47,884.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 109.09 (109.09)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 25.86 (25.86)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,611,133.84 (4,611,133.84)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 304,175.00 (304,175.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 110,259.57 (110,259.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 229,424.38 (229,424.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,646.00 (4,646.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,240.00 (1,240.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 52,001.84 (52,001.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,930.39 (14,930.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 58,907.25 (58,907.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,841.08 (1,841.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 52,507.00 (52,507.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,052.42 (1,052.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 131,290.02 (131,290.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,459.24 (16,459.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,684.51 (13,684.51)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 31,202.85 (31,202.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,574.03 (1,574.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,952.09 (17,952.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 613.35 (613.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,708.65 (11,708.65)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,904.00 (9,904.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,154.00 (8,154.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 50,536.65 (50,536.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 402.10 (402.10)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 957.43 (957.43)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 134,880,129.09 (134,880,129.09)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 64,956,378.64 (64,956,378.64)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 118,963.59 (118,963.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 187.58 (187.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,749.82 (2,749.82)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,527.22 (27,527.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,434.51 (2,434.51)
 Total209,515,603.78207,031,858.232,483,745.55