| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2024
September 1, 2023 - December 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3546 - Prepaid Tuition Contracts(4,107,183.95) 0.00 (4,107,183.95)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services414,358.41 0.00 414,358.41
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions21,281.52 0.00 21,281.52
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 3790 - Deposit to Trust or Suspense244.65 0.00 244.65
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 Income8,840.55 0.00 8,840.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,567,759.12 0.00 5,567,759.12
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 376,102.23 (376,102.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,940.00 (6,940.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 30,531.35 (30,531.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,802.91 (1,802.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,667.34 (1,667.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 35,722.71 (35,722.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,761.07 (3,761.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,982.42 (27,982.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,870.00 (1,870.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 883.75 (883.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,365.64 (1,365.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,711.21 (5,711.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 68.61 (68.61)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 37,953.00 (37,953.00)
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 94,800.00 (94,800.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,072.50 (4,072.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,530.84 (20,530.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 501.23 (501.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 95,200.00 (95,200.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,732.00 (28,732.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,218.70 (4,218.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,612.38 (1,612.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 388.88 (388.88)
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 Equipment0.00 504.80 (504.80)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,187.40 (4,187.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,280.00 (8,280.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 432.00 (432.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 699.84 (699.84)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 31,450,900.22 (31,450,900.22)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 6,087,456.87 (6,087,456.87)
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 3,843.62 (3,843.62)
 Total2,469,181.5938,391,172.76(35,921,991.17)