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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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(21,320,936.34) 0.00 (21,320,936.34)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,206,525.07 0.00 1,206,525.07
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions94,151.86 0.00 94,151.86
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund265,065.04 0.00 265,065.04
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party541,214.80 0.00 541,214.80
Manual of Accounts All fiscal years 3828 - Dividend Income4.77 0.00 4.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,841,394.71 0.00 6,841,394.71
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions243,800,000.00 0.00 243,800,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,003.50 0.00 6,003.50
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,493,807.61 (1,493,807.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,380.00 (31,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,976.99 (14,976.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 120,333.86 (120,333.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,344.61 (7,344.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,645.97 (6,645.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 147,605.48 (147,605.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,670.45 (14,670.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 111,909.70 (111,909.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,125.69 (1,125.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,317.07 (4,317.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 866.93 (866.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,422.55 (2,422.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,191.96 (8,191.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 756.26 (756.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13.69 (13.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 223.56 (223.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 549.00 (549.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,194.00 (1,194.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 730.00 (730.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 26,857.00 (26,857.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 224,600.00 (224,600.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 324,350.00 (324,350.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 11,279.90 (11,279.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 39,102.76 (39,102.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,611.82 (15,611.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,131.20 (8,131.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 313,180.00 (313,180.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 94,115.00 (94,115.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 284.21 (284.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33,400.21 (33,400.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,847.10 (2,847.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,119.92 (1,119.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 478.42 (478.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 263.60 (263.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,397.73 (2,397.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,328.80 (6,328.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,704.00 (18,704.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,100.00 (1,100.00)
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 Supplies0.00 213.56 (213.56)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,901.73 (1,901.73)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 90,445,078.38 (90,445,078.38)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 28,845,788.14 (28,845,788.14)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 174,787.80 (174,787.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 177.87 (177.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 393.46 (393.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,586.84 (15,586.84)
 Total231,433,423.41122,579,240.83108,854,182.58