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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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(20,499,150.21) 0.00 (20,499,150.21)
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,665.45 0.00 1,665.45
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,188,400.07 0.00 1,188,400.07
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions116,227.73 0.00 116,227.73
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund364,591.27 0.00 364,591.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,799.44 0.00 8,799.44
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party110,867.89 0.00 110,867.89
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds268,925,310.35 0.00 268,925,310.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program278,238.96 0.00 278,238.96
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In38,863.50 0.00 38,863.50
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,349,829.07 (1,349,829.07)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 1,881.92 (1,881.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,700.00 (28,700.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 109,191.68 (109,191.68)
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 5,945.98 (5,945.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 143,014.50 (143,014.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,454.10 (13,454.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 100,173.41 (100,173.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 965.25 (965.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,395.00 (2,395.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 29,891.00 (29,891.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 343,219.55 (343,219.55)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 352,236.73 (352,236.73)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 17,349.00 (17,349.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 36,152.67 (36,152.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,813.76 (2,813.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 272,378.00 (272,378.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 92,277.00 (92,277.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 123.06 (123.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52,109.87 (52,109.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 128,915.34 (128,915.34)
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 9,275.00 (9,275.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,892.00 (4,892.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 697.08 (697.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7.27 (7.27)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,537.94 (1,537.94)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 120,699,513.75 (120,699,513.75)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 28,085,400.73 (28,085,400.73)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 254,300.28 (254,300.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 98.48 (98.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,204.99 (18,204.99)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 38,863.50 (38,863.50)
 Total250,633,814.45152,316,465.2398,317,349.22