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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2025
September 1, 2024 - June 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(16,653,489.75) 0.00 (16,653,489.75)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,199,111.21 0.00 1,199,111.21
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions121,683.57 0.00 121,683.57
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 Party107,467.51 0.00 107,467.51
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-Program8,574,990.52 0.00 8,574,990.52
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 1,211,962.04 (1,211,962.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,260.00 (20,260.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 93,949.92 (93,949.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,551.32 (8,551.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,299.04 (5,299.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 104,592.11 (104,592.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,984.77 (11,984.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 91,012.01 (91,012.01)
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 5,697.14 (5,697.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 629.03 (629.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,390.14 (3,390.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,325.47 (18,325.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,817.14 (2,817.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 61.04 (61.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 551.20 (551.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,948.00 (3,948.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 50.60 (50.60)
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 5,554.10 (5,554.10)
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 Services0.00 226,190.00 (226,190.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 936.33 (936.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 79,908.00 (79,908.00)
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 4,783.60 (4,783.60)
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 1,529.50 (1,529.50)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,468.50 (10,468.50)
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 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,749.09 (1,749.09)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 40,878,950.41 (40,878,950.41)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 21,731,486.15 (21,731,486.15)
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 53.40 (53.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 (9,607.98) 9,607.98
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,438.75 (15,438.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 100,000.00 (100,000.00)
 Total(6,119,034.22)65,418,648.15(71,537,682.37)