| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2025
September 1, 2024 - December 30, 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(4,041,198.86) 0.00 (4,041,198.86)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services476,080.21 0.00 476,080.21
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions39,635.14 0.00 39,635.14
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-Program3,928,406.75 0.00 3,928,406.75
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 Employees0.00 387,754.67 (387,754.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,660.00 (6,660.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 31,114.98 (31,114.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,987.71 (1,987.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,709.22 (1,709.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,731.74 (33,731.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,877.58 (3,877.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,710.01 (28,710.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,742.90 (2,742.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 282.55 (282.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,708.01 (1,708.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,066.46 (9,066.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 128.40 (128.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 218,250.00 (218,250.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 93,133.34 (93,133.34)
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 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 77,840.00 (77,840.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 237.37 (237.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 30,718.00 (30,718.00)
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 7,424.26 (7,424.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,202.90 (2,202.90)
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 4,187.40 (4,187.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,230.00 (9,230.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 432.00 (432.00)
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 Circuit0.00 699.84 (699.84)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 20,333,887.57 (20,333,887.57)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 5,513,553.72 (5,513,553.72)
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 3.58 (3.58)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,045.75 (5,045.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 100,000.00 (100,000.00)
 Total1,036,341.0027,089,761.04(26,053,420.04)