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Activity by Object
Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fund 0842 - Texas Tomorrow Fund II Undergraduate Education Trust Fund
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3727 - Fees for Administrative Services | 304,481.75 | 0.00 | 304,481.75 |
| |
3802 - Reimbursements -- Third Party | 100,000.00 | 0.00 | 100,000.00 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 58,060.45 | 0.00 | 58,060.45 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 130,756.79 | (130,756.79) |
| |
7022 - Longevity Pay | 0.00 | 1,796.00 | (1,796.00) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 9,556.07 | (9,556.07) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 397.56 | (397.56) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 516.04 | (516.04) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 8,134.20 | (8,134.20) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 1,307.60 | (1,307.60) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 9,746.05 | (9,746.05) |
| |
7050 - Benefit Replacement Pay | 0.00 | 419.04 | (419.04) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 1,562.71 | (1,562.71) |
| |
7102 - Travel In-State - Mileage | 0.00 | 13.94 | (13.94) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 864.57 | (864.57) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 3,628.44 | (3,628.44) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 68.46 | (68.46) |
| |
7204 - Insurance Premiums and Deductibles | 0.00 | 11,724.75 | (11,724.75) |
| |
7245 - Financial and Accounting Services | 0.00 | 38,100.00 | (38,100.00) |
| |
7255 - Investment Counseling Services | 0.00 | 53,086.02 | (53,086.02) |
| |
7258 - Legal Services | 0.00 | 522.60 | (522.60) |
| |
7281 - Advertising Services | 0.00 | 15,674.00 | (15,674.00) |
| |
7286 - Freight/Delivery Service | 0.00 | 13.33 | (13.33) |
| |
7309 - Promotional Items | 0.00 | 3,156.12 | (3,156.12) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 221.70 | (221.70) |
| |
7470 - Rental of Space | 0.00 | 5,325.00 | (5,325.00) |
| |
7518 - Telecommunications - Dedicated Data Circuit | 0.00 | 379.90 | (379.90) |
| |
7806 - Interest On Delayed Payments | 0.00 | 0.88 | (0.88) |
| |
7972 - Other Cash Transfers Between Funds or Accounts | 0.00 | 100,000.00 | (100,000.00) |
| Total | 462,542.20 | 396,971.77 | 65,570.43 |