| 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 - August 31, 2024

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(19,874,184.70) 0.00 (19,874,184.70)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,317,498.92 0.00 1,317,498.92
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions98,731.97 0.00 98,731.97
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-Program14,962,226.36 0.00 14,962,226.36
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 1,522,441.80 (1,522,441.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,420.00 (28,420.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 123,490.87 (123,490.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,241.69 (7,241.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,747.02 (6,747.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 142,710.62 (142,710.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,224.50 (15,224.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 114,881.85 (114,881.85)
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 5,257.62 (5,257.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,877.42 (1,877.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,020.80 (4,020.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,632.43 (15,632.43)
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 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 Services0.00 235,850.00 (235,850.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 281,066.66 (281,066.66)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,472.50 (7,472.50)
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 Services0.00 312,340.00 (312,340.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 96,646.00 (96,646.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 201.07 (201.07)
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 4,543.98 (4,543.98)
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 1,580.57 (1,580.57)
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 12,562.20 (12,562.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,749.00 (23,749.00)
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 1,296.00 (1,296.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,274.48 (2,274.48)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 63,784,865.92 (63,784,865.92)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 25,659,387.76 (25,659,387.76)
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 15,266.53 (15,266.53)
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(2,382,940.69)92,895,128.57(95,278,069.26)