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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2024
September 1, 2023 - November 30, 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(3,104,507.57) 0.00 (3,104,507.57)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services312,332.73 0.00 312,332.73
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions25,001.67 0.00 25,001.67
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 Income3.91 0.00 3.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,216,340.47 0.00 4,216,340.47
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 250,734.82 (250,734.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,080.00 (5,080.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,413.30 (20,413.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,201.94 (1,201.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,111.56 (1,111.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,815.14 (23,815.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,507.38 (2,507.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,992.26 (18,992.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,402.55 (1,402.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 480.19 (480.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 867.84 (867.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,874.13 (3,874.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 116.25 (116.25)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 12.31 (12.31)
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 51,000.00 (51,000.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 71,516.66 (71,516.66)
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 70,000.00 (70,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,974.00 (22,974.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,853.77 (3,853.77)
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 Equipment0.00 378.60 (378.60)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,140.55 (3,140.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,430.00 (6,430.00)
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 Circuit0.00 524.88 (524.88)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 22,021,303.57 (22,021,303.57)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 4,803,938.27 (4,803,938.27)
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)
 Total2,013,052.5027,409,889.60(25,396,837.10)