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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2025
September 1, 2024 - October 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(1,830,873.55) 0.00 (1,830,873.55)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services237,740.39 0.00 237,740.39
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions27,200.54 0.00 27,200.54
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 Party100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,054,650.90 0.00 2,054,650.90
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,145.59 (1,145.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 136.08 (136.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 702.82 (702.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,115.50 (4,115.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 139.74 (139.74)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.42 (6.42)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 31,000.00 (31,000.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 46,566.67 (46,566.67)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 765.00 (765.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,660.23 (10,660.23)
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 25,340.00 (25,340.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,066.00 (17,066.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,754.26 (6,754.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,113.12 (1,113.12)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,156.12 (3,156.12)
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 7411 - Rental of Computer Equipment0.00 2,093.70 (2,093.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 216.00 (216.00)
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 Circuit0.00 349.92 (349.92)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 7,316,341.41 (7,316,341.41)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 2,599,574.30 (2,599,574.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,591.95 (3,591.95)
 Total1,019,898.6610,077,740.84(9,057,842.18)