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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2025
September 1, 2024 - November 30, 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(3,001,329.99) 0.00 (3,001,329.99)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services361,047.24 0.00 361,047.24
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions33,356.94 0.00 33,356.94
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,026,469.17 0.00 3,026,469.17
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 Employees0.00 257,838.02 (257,838.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,440.00 (4,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,695.14 (20,695.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,325.14 (1,325.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,136.16 (1,136.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,494.48 (22,494.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,578.40 (2,578.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,475.98 (19,475.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,729.58 (1,729.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 245.29 (245.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 899.82 (899.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,499.50 (5,499.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 175.26 (175.26)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 13.34 (13.34)
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 76,600.00 (76,600.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 69,850.00 (69,850.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,290.00 (1,290.00)
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 49,340.00 (49,340.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 237.37 (237.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,178.00 (23,178.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15.13 (15.13)
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 3,654.69 (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 Equipment0.00 544.22 (544.22)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,140.55 (3,140.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,100.00 (6,100.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 324.00 (324.00)
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 Circuit0.00 524.88 (524.88)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 11,113,699.46 (11,113,699.46)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 4,174,518.70 (4,174,518.70)
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 2.83 (2.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,591.95 (3,591.95)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 100,000.00 (100,000.00)
 Total1,052,961.1216,150,165.93(15,097,204.81)