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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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(3,485,948.48) 0.00 (3,485,948.48)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services662,299.13 0.00 662,299.13
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions33,149.86 0.00 33,149.86
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund602,282.64 0.00 602,282.64
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party102,982.94 0.00 102,982.94
Manual of Accounts All fiscal years 3828 - Dividend Income1.77 0.00 1.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,951,555.33 0.00 2,951,555.33
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In42,553.73 0.00 42,553.73
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 516,780.60 (516,780.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,160.00 (8,160.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 40,453.72 (40,453.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,984.67 (2,984.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,246.80 (2,246.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 46,303.96 (46,303.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,142.44 (5,142.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 37,493.01 (37,493.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 965.25 (965.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,947.93 (2,947.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,200.73 (1,200.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,993.41 (1,993.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,661.42 (9,661.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 123.26 (123.26)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 31,693.00 (31,693.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 232,250.00 (232,250.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 116,416.67 (116,416.67)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,208.50 (2,208.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,947.19 (23,947.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 128,250.00 (128,250.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 87.37 (87.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 26,390.00 (26,390.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15.96 (15.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,948.51 (9,948.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 893.43 (893.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 338.93 (338.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26.95 (26.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 965.28 (965.28)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,234.25 (5,234.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,455.00 (11,455.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,132.15 (1,132.15)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 11,064,014.10 (11,064,014.10)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 4,944,503.91 (4,944,503.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.35 (0.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,742.16 (5,742.16)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 42,553.73 (42,553.73)
 Total908,876.9217,325,814.64(16,416,937.72)