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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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(21,589,719.92) 0.00 (21,589,719.92)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,267,312.24 0.00 1,267,312.24
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions95,463.34 0.00 95,463.34
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund284,244.67 0.00 284,244.67
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(8,799.44) 0.00 (8,799.44)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,076,035.91 0.00 1,076,035.91
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds4,540.66 0.00 4,540.66
Manual of Accounts All fiscal years 3828 - Dividend Income86,070.69 0.00 86,070.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,416,653.72 0.00 1,416,653.72
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions271,176,575.00 0.00 271,176,575.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts200,000.00 0.00 200,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,214,217.30 (1,214,217.30)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,642.22 (2,642.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,480.00 (26,480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 98,030.36 (98,030.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,969.01 (5,969.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,605.70 (5,605.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 126,383.83 (126,383.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,856.49 (11,856.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 90,250.16 (90,250.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 804.80 (804.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,930.05 (2,930.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 786.03 (786.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,231.91 (2,231.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,157.86 (8,157.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,569.00 (2,569.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 29,499.00 (29,499.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50.72 (50.72)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 234,850.00 (234,850.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 279,251.74 (279,251.74)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 19,834.50 (19,834.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,598.81 (37,598.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,191.28 (1,191.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 263,340.00 (263,340.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 86,726.88 (86,726.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 221.65 (221.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 39,177.51 (39,177.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,770.67 (4,770.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,134.66 (2,134.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 478.67 (478.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 124.56 (124.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (0.25) 0.25
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 336.35 (336.35)
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 6,770.40 (6,770.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,925.00 (3,925.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,396.00 (1,396.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 268.71 (268.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 0.65 (0.65)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,643.64 (1,643.64)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 115,601,870.30 (115,601,870.30)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 30,122,025.56 (30,122,025.56)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 302,965.52 (302,965.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.01 (12.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,764.96 (21,764.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 200,000.00 (200,000.00)
 Total254,008,376.87148,865,872.90105,142,503.97