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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2026
September 1, 2025 - October 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(1,900,403.79) 0.00 (1,900,403.79)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services260,117.01 0.00 260,117.01
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions14,112.92 0.00 14,112.92
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 3790 - Deposit to Trust or Suspense5,715.08 0.00 5,715.08
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party101,475.66 0.00 101,475.66
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-Program1,238,358.78 0.00 1,238,358.78
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 128,559.28 (128,559.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,020.00 (2,020.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,143.03 (10,143.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 685.76 (685.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 558.52 (558.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,575.99 (11,575.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,285.61 (1,285.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,675.62 (9,675.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,667.95 (1,667.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 708.82 (708.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,125.58 (1,125.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,015.13 (5,015.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 142.53 (142.53)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 20.49 (20.49)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 69,850.00 (69,850.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,611.80 (1,611.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,513.08 (11,513.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 52,800.00 (52,800.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,190.00 (17,190.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,278.51 (9,278.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5.80 (5.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 72.64 (72.64)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,093.70 (2,093.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,555.00 (7,555.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 562.30 (562.30)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 1,996,407.68 (1,996,407.68)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 2,513,185.72 (2,513,185.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,458.10 (3,458.10)
 Total321,660.074,860,284.64(4,538,624.57)