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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2024
September 1, 2023 - September 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(855,256.53) 0.00 (855,256.53)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services107,004.18 0.00 107,004.18
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10,992.29 0.00 10,992.29
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 Party100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3828 - Dividend Income1.33 0.00 1.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,427,932.10 0.00 1,427,932.10
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 392.99 (392.99)
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 Expenses0.00 242.75 (242.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,595.00 (1,595.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 57.81 (57.81)
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 24,950.00 (24,950.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,700.00 (1,700.00)
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 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,658.00 (7,658.00)
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 Services0.00 805.53 (805.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 126.20 (126.20)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,046.85 (1,046.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 174.96 (174.96)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 1,896,683.47 (1,896,683.47)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 1,263,422.94 (1,263,422.94)
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 1,440.07 (1,440.07)
 Total1,251,407.223,245,534.78(1,994,127.56)