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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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(15,921,121.48) 0.00 (15,921,121.48)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,005,529.42 0.00 1,005,529.42
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions40,921.78 0.00 40,921.78
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund178,281.91 0.00 178,281.91
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party585,939.60 0.00 585,939.60
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds140,000,000.00 0.00 140,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program722,839.96 0.00 722,839.96
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year17,391.21 0.00 17,391.21
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,169,716.94 (1,169,716.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,220.00 (22,220.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 93,049.00 (93,049.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,007.80 (6,007.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,118.47 (5,118.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 113,855.76 (113,855.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,969.93 (10,969.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 87,020.42 (87,020.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 965.26 (965.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,625.10 (6,625.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,261.71 (1,261.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,855.42 (1,855.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,497.78 (6,497.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 360.40 (360.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 76.30 (76.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 541.50 (541.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 844.15 (844.15)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 29,976.00 (29,976.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 133.60 (133.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 835,983.87 (835,983.87)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 290,000.08 (290,000.08)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,779.00 (3,779.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,160.40 (33,160.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,772.80 (2,772.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,108.65 (6,108.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 275,671.55 (275,671.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,422.09 (1,422.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 200,197.59 (200,197.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 935.46 (935.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,678.29 (34,678.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,874.75 (1,874.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 228.99 (228.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 482.26 (482.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,099.53 (1,099.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,060.15 (6,060.15)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 11,346.16 (11,346.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,535.77 (12,535.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 65.27 (65.27)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 609.24 (609.24)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 147,255,693.07 (147,255,693.07)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 24,950,035.92 (24,950,035.92)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 109,922.24 (109,922.24)
Manual of Accounts All fiscal years 7718 - Purchase of Repurchase Agreements0.00 27,500.00 (27,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 142.35 (142.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,178.49 (18,178.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,121.18 (2,121.18)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 17,391.21 (17,391.21)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 100,000.00 (100,000.00)
 Total126,729,782.40175,758,151.90(49,028,369.50)