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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2025
September 1, 2024 - August 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(19,158,545.97) 0.00 (19,158,545.97)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,456,713.56 0.00 1,456,713.56
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions130,665.70 0.00 130,665.70
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 Party541,098.38 0.00 541,098.38
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-Program9,878,021.74 0.00 9,878,021.74
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 1,613,435.84 (1,613,435.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,600.00 (26,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 124,616.32 (124,616.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,891.10 (11,891.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,059.80 (7,059.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 138,811.45 (138,811.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,999.57 (15,999.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 121,271.49 (121,271.49)
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 7,177.12 (7,177.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 917.52 (917.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,151.30 (4,151.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,278.96 (22,278.96)
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 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 Services0.00 233,450.00 (233,450.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 256,116.67 (256,116.67)
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 45,199.41 (45,199.41)
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 Services0.00 278,840.00 (278,840.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,111.07 (1,111.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 93,788.00 (93,788.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 111.19 (111.19)
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 5,701.38 (5,701.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 458.80 (458.80)
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 1,775.82 (1,775.82)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 12,562.20 (12,562.20)
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 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,296.00 (1,296.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,926.05 (1,926.05)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 43,255,206.88 (43,255,206.88)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 24,580,993.63 (24,580,993.63)
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 57.51 (57.51)
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 18,474.98 (18,474.98)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 100,000.00 (100,000.00)
 Total(6,620,843.87)71,298,103.07(77,918,946.94)