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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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(6,397,433.49) 0.00 (6,397,433.49)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,158,052.45 0.00 1,158,052.45
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions86,789.69 0.00 86,789.69
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund164,597.33 0.00 164,597.33
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party26,301.26 0.00 26,301.26
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds125,000,000.00 0.00 125,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program111,190.78 0.00 111,190.78
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 880,681.18 (880,681.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,722.60 (21,722.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,454.06 (56,454.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,379.65 (3,379.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 92,583.40 (92,583.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,628.68 (8,628.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,480.47 (66,480.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,844.24 (1,844.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,169.84 (4,169.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 542.53 (542.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 919.14 (919.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,037.99 (3,037.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 11.34 (11.34)
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 Conferences0.00 961.00 (961.00)
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 1,904.44 (1,904.44)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6.51 (6.51)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,727,393.74 (1,727,393.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 380,576.05 (380,576.05)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 32,712.50 (32,712.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 317,431.45 (317,431.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,966.65 (1,966.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,535.15 (4,535.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 44,351.17 (44,351.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,781.48 (22,781.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,077.54 (2,077.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,788.43 (4,788.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 702.12 (702.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 75,378.21 (75,378.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,944.62 (5,944.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 954.56 (954.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 332.60 (332.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,390.00 (9,390.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,825.00 (2,825.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 413.40 (413.40)
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 10,145.18 (10,145.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,795.00 (3,795.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 405.97 (405.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 500.60 (500.60)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 154,189,171.19 (154,189,171.19)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 19,715,691.42 (19,715,691.42)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 106,254.00 (106,254.00)
Manual of Accounts All fiscal years 7718 - Purchase of Repurchase Agreements0.00 (30,000.00) 30,000.00
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.85 (47.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 (737.14) 737.14
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 33,443.87 (33,443.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 399.42 (399.42)
 Total120,149,498.02177,877,444.54(57,727,946.52)