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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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(14,994,471.78) 0.00 (14,994,471.78)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services942,031.04 0.00 942,031.04
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions89,252.21 0.00 89,252.21
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund231,261.35 0.00 231,261.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party911,582.53 0.00 911,582.53
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-Program776,427.59 0.00 776,427.59
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In34,332.81 0.00 34,332.81
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,118,015.04 (1,118,015.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,100.00 (23,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,466.86 (19,466.86)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,225.25 (11,225.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 88,996.15 (88,996.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,885.03 (5,885.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,886.69 (4,886.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 111,985.97 (111,985.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,480.82 (10,480.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,458.21 (84,458.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 965.24 (965.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,456.48 (6,456.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 693.19 (693.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,735.50 (1,735.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,942.32 (7,942.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 469.85 (469.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 61.31 (61.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 483.37 (483.37)
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 1,689.00 (1,689.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 55,900.00 (55,900.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 239.00 (239.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,281,679.58 (1,281,679.58)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 291,786.29 (291,786.29)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 11,653.00 (11,653.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 41,310.27 (41,310.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,834.06 (2,834.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 28,829.01 (28,829.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 312,782.50 (312,782.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,697.00 (1,697.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 94,252.46 (94,252.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 766.26 (766.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60,204.73 (60,204.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,942.74 (5,942.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,469.21 (1,469.21)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,890.00 (9,890.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 209.05 (209.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,042.50 (1,042.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 275.15 (275.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 501.33 (501.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,575.46 (4,575.46)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,185.55 (9,185.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,971.00 (8,971.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13.25 (13.25)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 492.00 (492.00)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 155,606,520.16 (155,606,520.16)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 26,394,862.80 (26,394,862.80)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 88,028.22 (88,028.22)
Manual of Accounts All fiscal years 7718 - Purchase of Repurchase Agreements0.00 (20,000.00) 20,000.00
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.17 (2.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,741.84 (18,741.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (872.39) 872.39
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 34,332.81 (34,332.81)
 Total167,990,415.75185,847,213.29(17,856,797.54)