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Activity by Object
Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fund 0892 - Texas Tomorrow Constitutional Trust Fund
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3546 - Prepaid Tuition Contracts | 110,464.24 | 0.00 | 110,464.24 |
| |
3547 - Prepaid Tuition Application Fees | 253.00 | 0.00 | 253.00 |
| |
3727 - Fees for Administrative Services | 732,879.89 | 0.00 | 732,879.89 |
| |
3777 - Warrants Voided by Statute of Limitation -- Default Fund | 251,905.69 | 0.00 | 251,905.69 |
| |
3802 - Reimbursements -- Third Party | 74,594.10 | 0.00 | 74,594.10 |
| |
3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds | 233,000,000.00 | 0.00 | 233,000,000.00 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 175,145.58 | 0.00 | 175,145.58 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 593,238.00 | (593,238.00) |
| |
7022 - Longevity Pay | 0.00 | 17,547.20 | (17,547.20) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 507.40 | (507.40) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 32,235.20 | (32,235.20) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 59,489.44 | (59,489.44) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 5,692.28 | (5,692.28) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 45,263.99 | (45,263.99) |
| |
7050 - Benefit Replacement Pay | 0.00 | 1,519.55 | (1,519.55) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 2,684.70 | (2,684.70) |
| |
7102 - Travel In-State - Mileage | 0.00 | 1,117.51 | (1,117.51) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 202.30 | (202.30) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 429.00 | (429.00) |
| |
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses | 0.00 | 216.00 | (216.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 1,842.00 | (1,842.00) |
| |
7204 - Insurance Premiums and Deductibles | 0.00 | 59,584.00 | (59,584.00) |
| |
7210 - Fees and Other Charges | 0.00 | 246.00 | (246.00) |
| |
7245 - Financial and Accounting Services | 0.00 | 2,200,584.29 | (2,200,584.29) |
| |
7255 - Investment Counseling Services | 0.00 | 300,721.47 | (300,721.47) |
| |
7258 - Legal Services | 0.00 | 19,826.58 | (19,826.58) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 303,118.08 | (303,118.08) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 1,695.00 | (1,695.00) |
| |
7273 - Reproduction and Printing Services | 0.00 | 9,810.29 | (9,810.29) |
| |
7274 - Temporary Employment Agencies | 0.00 | 71,567.43 | (71,567.43) |
| |
7275 - Information Technology Services | 0.00 | 8,719.50 | (8,719.50) |
| |
7276 - Communication Services | 0.00 | 1,581.78 | (1,581.78) |
| |
7281 - Advertising Services | 0.00 | 1,996.00 | (1,996.00) |
| |
7286 - Freight/Delivery Service | 0.00 | 395.68 | (395.68) |
| |
7291 - Postal Services | 0.00 | 72,550.58 | (72,550.58) |
| |
7299 - Purchased Contracted Services | 0.00 | 6,368.84 | (6,368.84) |
| |
7300 - Consumables | 0.00 | 155.39 | (155.39) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 773.34 | (773.34) |
| |
7382 - Personal Property - Books and Reference Materials - Expensed | 0.00 | 427.30 | (427.30) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 7,358.23 | (7,358.23) |
| |
7411 - Rental of Computer Equipment | 0.00 | 8,330.71 | (8,330.71) |
| |
7503 - Telecommunications - Long Distance | 0.00 | 500.00 | (500.00) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 61.76 | (61.76) |
| |
7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees | 0.00 | 150,481,906.03 | (150,481,906.03) |
| |
7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund) | 0.00 | 17,648,717.03 | (17,648,717.03) |
| |
7806 - Interest On Delayed Payments | 0.00 | 261.45 | (261.45) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 1,525.00 | (1,525.00) |
| |
7902 - Trust or Suspense Payment | 0.00 | (11,799.80) | 11,799.80 |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 33,682.40 | (33,682.40) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 361.50 | (361.50) |
| Total | 234,345,242.50 | 171,993,010.43 | 62,352,232.07 |