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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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(19,071,737.80) 0.00 (19,071,737.80)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services999,506.42 0.00 999,506.42
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions98,382.67 0.00 98,382.67
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund251,946.60 0.00 251,946.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,619.12 0.00 2,619.12
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party460,924.01 0.00 460,924.01
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds183,000,000.00 0.00 183,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program963,554.79 0.00 963,554.79
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts211,081,159.00 0.00 211,081,159.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,183,501.06 (1,183,501.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,760.00 (24,760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 94,113.96 (94,113.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,207.59 (6,207.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,164.93 (5,164.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 123,691.61 (123,691.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,670.45 (11,670.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 87,500.09 (87,500.09)
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 6,228.58 (6,228.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,626.17 (1,626.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,176.47 (2,176.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,089.98 (8,089.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 627.13 (627.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 110.03 (110.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 667.25 (667.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,410.00 (1,410.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 37,706.00 (37,706.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 96.14 (96.14)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 518,410.65 (518,410.65)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 299,916.64 (299,916.64)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 49,303.34 (49,303.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,973.67 (37,973.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 521.06 (521.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 301,000.00 (301,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 257,124.60 (257,124.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 768.52 (768.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 49,912.72 (49,912.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,153.70 (7,153.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,174.02 (2,174.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 112.56 (112.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 196.95 (196.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,005.88 (1,005.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,281.07 (3,281.07)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,578.60 (10,578.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,099.00 (13,099.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 432.04 (432.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15.04 (15.04)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 926.16 (926.16)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 141,788,684.70 (141,788,684.70)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 29,539,779.06 (29,539,779.06)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 217,107.54 (217,107.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 153.51 (153.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 (10,093.85) 10,093.85
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,506.33 (19,506.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1.25 (1.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 100,000.00 (100,000.00)
 Total377,786,354.81174,806,057.45202,980,297.36