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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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(13,244,316.88) 0.00 (13,244,316.88)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services884,368.25 0.00 884,368.25
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions86,495.36 0.00 86,495.36
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund169,852.61 0.00 169,852.61
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund109.00 0.00 109.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party37,167.40 0.00 37,167.40
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds180,000,000.00 0.00 180,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program507,454.33 0.00 507,454.33
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 999,222.15 (999,222.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,272.86 (24,272.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,126.32 (19,126.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 79,648.77 (79,648.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,231.22 (4,231.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,302.22 (4,302.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 114,605.81 (114,605.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,915.32 (9,915.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 75,513.70 (75,513.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 965.25 (965.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,398.99 (4,398.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,230.38 (2,230.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,011.88 (1,011.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,148.50 (4,148.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 503.96 (503.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 161.78 (161.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 548.00 (548.00)
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 1,707.00 (1,707.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 51,115.00 (51,115.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 241.09 (241.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,785,081.31 (1,785,081.31)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 300,000.00 (300,000.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 33,052.50 (33,052.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 327,230.13 (327,230.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,567.30 (1,567.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,175.70 (2,175.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 33,551.62 (33,551.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 105,369.50 (105,369.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,624.16 (1,624.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 142,167.44 (142,167.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 525.62 (525.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69,369.00 (69,369.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 105,199.68 (105,199.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 911.44 (911.44)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,340.19 (13,340.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 469.79 (469.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 209.85 (209.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,674.48 (1,674.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 420.00 (420.00)
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 11,552.27 (11,552.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,385.00 (8,385.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9.63 (9.63)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 699.80 (699.80)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 159,831,517.39 (159,831,517.39)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 25,576,276.08 (25,576,276.08)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 106,032.00 (106,032.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 179.74 (179.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 40,009.86 (40,009.86)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,164.34 (1,164.34)
 Total168,441,130.07189,906,797.46(21,465,667.39)