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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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(475,547.13) 0.00 (475,547.13)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services115,746.08 0.00 115,746.08
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions18,261.16 0.00 18,261.16
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 Party100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,057,053.22 0.00 1,057,053.22
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 842.40 (842.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23.32 (23.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 481.25 (481.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,118.18 (3,118.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 112.09 (112.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 765.00 (765.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,408.00 (9,408.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,754.26 (6,754.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,107.00 (1,107.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,156.12 (3,156.12)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,046.85 (1,046.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 174.96 (174.96)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 2,028,365.42 (2,028,365.42)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 591,860.99 (591,860.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.83 (0.83)
 Total1,246,693.712,651,774.67(1,405,080.96)