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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Contracts110,464.24 0.00 110,464.24
Manual of Accounts All fiscal years 3547 - Prepaid Tuition Application Fees253.00 0.00 253.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,308,641.60 0.00 1,308,641.60
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions87,839.48 0.00 87,839.48
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund252,347.47 0.00 252,347.47
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party124,594.10 0.00 124,594.10
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds233,013,600.00 0.00 233,013,600.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program177,295.43 0.00 177,295.43
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 730,220.15 (730,220.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,045.20 (20,045.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 507.40 (507.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 42,034.34 (42,034.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 77,068.67 (77,068.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,051.22 (7,051.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,039.16 (59,039.16)
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 5,475.96 (5,475.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,785.72 (1,785.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,750.99 (1,750.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,924.00 (3,924.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,842.00 (1,842.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 59,584.00 (59,584.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,434.38 (2,434.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1.38 (1.38)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,214,023.28 (2,214,023.28)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 384,712.13 (384,712.13)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 42,314.50 (42,314.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 303,118.08 (303,118.08)
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 12,739.52 (12,739.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 71,567.43 (71,567.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,719.50 (8,719.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,979.78 (1,979.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,496.00 (28,496.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 503.34 (503.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 72,550.58 (72,550.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,368.84 (6,368.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 155.39 (155.39)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 189.65 (189.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 803.34 (803.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 427.30 (427.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,061.44 (9,061.44)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 8,330.71 (8,330.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,143.45 (6,143.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 61.76 (61.76)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 876.62 (876.62)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 150,481,906.03 (150,481,906.03)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 17,648,717.03 (17,648,717.03)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 84,969.36 (84,969.36)
Manual of Accounts All fiscal years 7718 - Purchase of Repurchase Agreements0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 522.15 (522.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,525.00 (1,525.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 (11,799.80) 11,799.80
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 33,682.40 (33,682.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 361.50 (361.50)
 Total235,075,035.32172,485,200.4362,589,834.89