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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2024
September 1, 2023 - October 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(2,066,269.15) 0.00 (2,066,269.15)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services206,210.14 0.00 206,210.14
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions19,665.95 0.00 19,665.95
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund460,733.85 0.00 460,733.85
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party103,147.44 0.00 103,147.44
Manual of Accounts All fiscal years 3828 - Dividend Income2.60 0.00 2.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,808,831.89 0.00 2,808,831.89
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 675.55 (675.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 252.06 (252.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 506.91 (506.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,492.00 (2,492.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 83.13 (83.13)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,687.00 (6,687.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 48,233.33 (48,233.33)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,925.00 (2,925.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,870.59 (9,870.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 47,600.00 (47,600.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,716.00 (16,716.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,378.30 (2,378.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 807.64 (807.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 773.98 (773.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 252.40 (252.40)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,093.70 (2,093.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,350.00 (5,350.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 349.92 (349.92)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 9,023,946.81 (9,023,946.81)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 3,292,521.26 (3,292,521.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.26 (0.26)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,789.16 (2,789.16)
 Total1,532,322.7212,468,621.00(10,936,298.28)