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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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(18,582,748.66) 0.00 (18,582,748.66)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,189,900.69 0.00 1,189,900.69
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions93,576.53 0.00 93,576.53
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 Party542,908.53 0.00 542,908.53
Manual of Accounts All fiscal years 3828 - Dividend Income9,144.38 0.00 9,144.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,879,676.30 0.00 13,879,676.30
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,262,850.07 (1,262,850.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,580.00 (23,580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 102,404.50 (102,404.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,009.70 (6,009.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,594.75 (5,594.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 118,984.01 (118,984.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,628.59 (12,628.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 95,211.21 (95,211.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 965.25 (965.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,289.33 (4,289.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,787.31 (1,787.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,358.60 (3,358.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,457.34 (13,457.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,742.07 (2,742.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 316.72 (316.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,688.00 (1,688.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 75.06 (75.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,565.00 (2,565.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 37,953.00 (37,953.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 97.00 (97.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 232,850.00 (232,850.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 257,783.33 (257,783.33)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,217.50 (7,217.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 41,851.34 (41,851.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,156.93 (2,156.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 264,600.00 (264,600.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 88,638.00 (88,638.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 169.34 (169.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,503.38 (28,503.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,532.53 (4,532.53)
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 - Expensed0.00 969.55 (969.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 549.00 (549.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,556.86 (1,556.86)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 11,515.35 (11,515.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,649.00 (23,649.00)
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 1,188.00 (1,188.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,099.52 (2,099.52)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 62,034,436.48 (62,034,436.48)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 24,188,117.64 (24,188,117.64)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 243,061.72 (243,061.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (12.02) 12.02
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 366.98 (366.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,580.56 (13,580.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,489.17 (1,489.17)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 100,000.00 (100,000.00)
 Total(2,306,808.38)89,249,506.55(91,556,314.93)