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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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(8,882,781.81) 0.00 (8,882,781.81)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services991,662.44 0.00 991,662.44
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions83,520.21 0.00 83,520.21
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund83,131.73 0.00 83,131.73
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(109.00) 0.00 (109.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party645,673.56 0.00 645,673.56
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds191,000,000.00 0.00 191,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program261,863.51 0.00 261,863.51
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions87,671,644.00 0.00 87,671,644.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In29,951.28 0.00 29,951.28
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,060,207.40 (1,060,207.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,399.00 (28,399.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 71,950.22 (71,950.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,657.48 (4,657.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 116,288.90 (116,288.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,578.36 (10,578.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 80,292.93 (80,292.93)
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 5,095.29 (5,095.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 807.23 (807.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,653.90 (1,653.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,231.85 (6,231.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 387.20 (387.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 162.62 (162.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 486.50 (486.50)
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 3,040.50 (3,040.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 48,679.00 (48,679.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 102.28 (102.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7.24 (7.24)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,815,607.46 (1,815,607.46)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 304,865.83 (304,865.83)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 86,066.00 (86,066.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 337,112.05 (337,112.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,263.94 (5,263.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,105.60 (6,105.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,934.06 (23,934.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,582.49 (1,582.49)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,618.99 (7,618.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 489.69 (489.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69,406.02 (69,406.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,191.67 (5,191.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (352.31) 352.31
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,345.98 (2,345.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,100.00 (5,100.00)
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 8,306.32 (8,306.32)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,355.61 (9,355.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,535.77 (4,535.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 88.78 (88.78)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 676.53 (676.53)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 158,593,093.27 (158,593,093.27)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 22,302,009.60 (22,302,009.60)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 93,857.70 (93,857.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 44.67 (44.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 (1,689.77) 1,689.77
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 40,961.11 (40,961.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 359.00 (359.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 29,951.28 (29,951.28)
 Total271,884,555.92185,198,461.5486,686,094.38