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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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(5,275,840.87) 0.00 (5,275,840.87)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services603,844.93 0.00 603,844.93
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions79,828.55 0.00 79,828.55
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund431,180.38 0.00 431,180.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party102,237.38 0.00 102,237.38
Manual of Accounts All fiscal years 3828 - Dividend Income0.27 0.00 0.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,806,426.19 0.00 4,806,426.19
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 Employees0.00 522,171.32 (522,171.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,880.00 (8,880.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 41,534.82 (41,534.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,077.78 (3,077.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,304.78 (2,304.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 45,548.82 (45,548.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,221.76 (5,221.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,923.24 (38,923.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 931.21 (931.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,859.51 (2,859.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 375.01 (375.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,749.75 (1,749.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,295.46 (9,295.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 134.94 (134.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 31,266.00 (31,266.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 225,250.00 (225,250.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 116,416.67 (116,416.67)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,092.80 (2,092.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,173.29 (22,173.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 669.00 (669.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 100,640.00 (100,640.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 499.48 (499.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 38,048.00 (38,048.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28.46 (28.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,424.26 (7,424.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,215.29 (2,215.29)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,654.69 (3,654.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 635.01 (635.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 913.70 (913.70)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,234.25 (5,234.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,230.00 (10,230.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 874.80 (874.80)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 23,311,850.96 (23,311,850.96)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 7,274,687.36 (7,274,687.36)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 164,920.00 (164,920.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 50.98 (50.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,311.76 (6,311.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 100,000.00 (100,000.00)
 Total847,676.8332,109,985.16(31,262,308.33)