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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Contracts8,614,283.00 0.00 8,614,283.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,253,040.87 0.00 1,253,040.87
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions75,719.75 0.00 75,719.75
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund116,563.82 0.00 116,563.82
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party121,918.03 0.00 121,918.03
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds145,000,000.00 0.00 145,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program165,859.44 0.00 165,859.44
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 781,948.88 (781,948.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,939.60 (21,939.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,629.98 (8,629.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 42,375.94 (42,375.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,488.81 (79,488.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,105.59 (7,105.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,994.84 (59,994.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,863.55 (1,863.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,463.78 (10,463.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,394.70 (1,394.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,020.69 (3,020.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,708.29 (7,708.29)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (49.74) 49.74
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 Conferences0.00 587.00 (587.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 50,450.00 (50,450.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,045.48 (2,045.48)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1.50 (1.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,042,278.55 (2,042,278.55)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 280,475.00 (280,475.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 48,663.94 (48,663.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 293,397.12 (293,397.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,695.00 (1,695.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,897.28 (19,897.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,081.00 (17,081.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,426.90 (2,426.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,188.00 (1,188.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 741.23 (741.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 74,855.21 (74,855.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,896.32 (7,896.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,341.09 (1,341.09)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 16,661.72 (16,661.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 94.00 (94.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 374.40 (374.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,681.32 (10,681.32)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,053.22 (9,053.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,259.95 (6,259.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 285.88 (285.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,053.02 (10,053.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 38.02 (38.02)
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 Fees0.00 143,432,535.34 (143,432,535.34)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 14,283,952.71 (14,283,952.71)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 161,489.28 (161,489.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 40.24 (40.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (175.00) 175.00
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20,773.45 (20,773.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 360.25 (360.25)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,241.00 (1,241.00)
 Total155,347,384.91161,825,969.09(6,478,584.18)