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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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(20,556,135.29) 0.00 (20,556,135.29)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,028,167.64 0.00 1,028,167.64
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions91,491.28 0.00 91,491.28
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund345,960.47 0.00 345,960.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(2,619.12) 0.00 (2,619.12)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party621,870.51 0.00 621,870.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,500,099.77 0.00 2,500,099.77
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year18,200.68 0.00 18,200.68
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 1,296,992.62 (1,296,992.62)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 2,316.48 (2,316.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,720.00 (26,720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 104,727.15 (104,727.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,350.04 (6,350.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,721.32 (5,721.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 139,609.44 (139,609.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,993.14 (12,993.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 95,982.82 (95,982.82)
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 5,396.78 (5,396.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,359.23 (1,359.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,666.58 (1,666.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,220.02 (6,220.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,587.50 (1,587.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 28,042.00 (28,042.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18.22 (18.22)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 566,533.93 (566,533.93)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 296,558.99 (296,558.99)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,618.00 (9,618.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 42,646.46 (42,646.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,800.18 (4,800.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 263,200.00 (263,200.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 206,202.57 (206,202.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 377.05 (377.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,554.93 (14,554.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,929.99 (4,929.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17.24 (17.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,151.71 (1,151.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 50.37 (50.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20.30 (20.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,028.68 (3,028.68)
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 6,118.69 (6,118.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 475.26 (475.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 42.89 (42.89)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,086.66 (1,086.66)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 129,751,156.17 (129,751,156.17)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 29,762,074.07 (29,762,074.07)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 155,042.20 (155,042.20)
Manual of Accounts All fiscal years 7718 - Purchase of Repurchase Agreements0.00 (50,000.00) 50,000.00
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 152.33 (152.33)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,446.69 (18,446.69)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 18,200.68 (18,200.68)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 100,000.00 (100,000.00)
 Total(15,852,964.06)162,924,433.23(178,777,397.29)