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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2025
September 1, 2024 - April 30, 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(10,828,310.34) 0.00 (10,828,310.34)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services962,777.15 0.00 962,777.15
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions110,218.68 0.00 110,218.68
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 Party105,125.70 0.00 105,125.70
Manual of Accounts All fiscal years 3828 - Dividend Income22.34 0.00 22.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,162,773.40 0.00 7,162,773.40
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 Employees0.00 931,153.33 (931,153.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,680.00 (15,680.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,848.11 (72,848.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,347.99 (6,347.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,093.59 (4,093.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 80,992.73 (80,992.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,261.63 (9,261.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 69,801.14 (69,801.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 965.26 (965.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,139.15 (4,139.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 530.96 (530.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,739.83 (2,739.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,293.29 (14,293.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 69.73 (69.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,040.00 (3,040.00)
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 Services0.00 230,450.00 (230,450.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 186,266.67 (186,266.67)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,906.90 (4,906.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,686.35 (33,686.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,124.23 (1,124.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 173,090.00 (173,090.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 761.59 (761.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 61,318.00 (61,318.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 58.51 (58.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,692.26 (7,692.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,949.15 (3,949.15)
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 1,354.33 (1,354.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,283.18 (1,283.18)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 8,374.80 (8,374.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,670.00 (13,670.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 864.00 (864.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,395.17 (1,395.17)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 36,105,496.30 (36,105,496.30)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 15,904,337.04 (15,904,337.04)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 244,081.60 (244,081.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 51.29 (51.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,555.19 (12,555.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 100,000.00 (100,000.00)
 Total(1,956,212.69)54,348,493.99(56,304,706.68)