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Activity by Fund
Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2026
September 1, 2025 - June 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 590,454.81 | 181,395,258.12 | (180,804,803.31) |
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0210 - Permanent Fund Supporting Military and Veterans Exemptions | (6,936,483.37) | 37,615,425.84 | (44,551,909.21) |
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0279 - GR Account - University of Texas Health Science Center at San Antonio Current | 77,510.56 | 114,119.95 | (36,609.39) |
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0810 - Permanent Health Fund for Higher Education | 1,435,906.50 | 1,174,199.69 | 261,706.81 |
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0811 - Permanent Endowment Fund for the University of Texas Health Science Center at San Antonio | 13,440,529.78 | 29,268,167.74 | (15,827,637.96) |
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0900 - Departmental Suspense | 430.07 | 0.00 | 430.07 |
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5189 - GR Account - Opioid Abatement | 9,563,642.28 | 10,546,754.31 | (983,112.03) |
| Total | 17,807,202.18 | 78,890,988.15 | (61,083,785.97) |
= Comptroller Manual of Account details
= Amounts for all fiscal years