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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2025
September 1, 2024 - May 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(13,122,321.50) 0.00 (13,122,321.50)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,078,515.46 0.00 1,078,515.46
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions119,736.51 0.00 119,736.51
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 Party105,893.09 0.00 105,893.09
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-Program7,880,272.21 0.00 7,880,272.21
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 1,070,332.73 (1,070,332.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,960.00 (17,960.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 83,364.54 (83,364.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,438.06 (7,438.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,693.94 (4,693.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 92,797.17 (92,797.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,618.45 (10,618.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 80,312.11 (80,312.11)
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 5,163.60 (5,163.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 604.67 (604.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,184.59 (3,184.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,641.29 (16,641.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 152.99 (152.99)
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 Services0.00 209,550.00 (209,550.00)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 193.84 (193.84)
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 Services0.00 198,890.00 (198,890.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 848.96 (848.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 68,958.00 (68,958.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 74.67 (74.67)
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 4,014.10 (4,014.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 86.80 (86.80)
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 2,093.31 (2,093.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,668.32 (1,668.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,406.34 (1,406.34)
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 15,870.00 (15,870.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 972.00 (972.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,572.13 (1,572.13)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 40,726,045.47 (40,726,045.47)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 19,991,076.29 (19,991,076.29)
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 51.75 (51.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,048.45 (14,048.45)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 100,000.00 (100,000.00)
 Total(3,406,701.51)63,301,326.66(66,708,028.17)