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

Activity by Object
Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Contracts16,975,787.38 0.00 16,975,787.38
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,114,454.18 0.00 1,114,454.18
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions112,922.43 0.00 112,922.43
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund77,548.20 0.00 77,548.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party342,558.33 0.00 342,558.33
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds138,000,000.00 0.00 138,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program286,758.04 0.00 286,758.04
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 920,039.06 (920,039.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,533.00 (24,533.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,844.25 (22,844.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 59,484.86 (59,484.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 93,969.34 (93,969.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,403.27 (71,403.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,366.20 (4,366.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,466.70 (7,466.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,132.76 (1,132.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,983.66 (1,983.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,660.60 (5,660.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9.36 (9.36)
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 Conferences0.00 404.00 (404.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 68,613.00 (68,613.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,929.84 (2,929.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 72.50 (72.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,223,929.88 (3,223,929.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,125.00 (6,125.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 301,593.75 (301,593.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 67,839.46 (67,839.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 352,276.28 (352,276.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,108.57 (2,108.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,376.80 (31,376.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,954.25 (24,954.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,596.00 (1,596.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,568.00 (24,568.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 752.67 (752.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 77,185.46 (77,185.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,276.83 (8,276.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,164.77 (41,164.77)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,680.32 (19,680.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,665.77 (2,665.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,113.00 (2,113.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 114.35 (114.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,291.81 (11,291.81)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,770.50 (10,770.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,832.95 (5,832.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 28,562.38 (28,562.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43.71 (43.71)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 911.76 (911.76)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 140,128,443.65 (140,128,443.65)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 10,848,201.75 (10,848,201.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.95 (28.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,254.17 (7,254.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,657.82 (7,657.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 404.66 (404.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,685.50 (3,685.50)
 Total156,910,028.56156,526,588.17383,440.39