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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2026
September 1, 2025 - November 30, 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(2,319,652.50) 0.00 (2,319,652.50)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services395,128.75 0.00 395,128.75
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions20,928.89 0.00 20,928.89
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 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-Program1,839,419.01 0.00 1,839,419.01
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 Employees0.00 257,118.56 (257,118.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,040.00 (4,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,244.06 (20,244.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,371.52 (1,371.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,117.04 (1,117.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,151.98 (23,151.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,571.22 (2,571.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,351.28 (19,351.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,953.13 (1,953.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,106.72 (1,106.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,319.03 (1,319.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,147.75 (6,147.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 175.57 (175.57)
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 68,600.00 (68,600.00)
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 79,950.00 (79,950.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 87.37 (87.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,590.00 (18,590.00)
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 Services0.00 890.74 (890.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 72.64 (72.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 544.22 (544.22)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,140.55 (3,140.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,105.00 (10,105.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 150.00 (150.00)
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 2,781,490.52 (2,781,490.52)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 3,135,305.51 (3,135,305.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,458.10 (3,458.10)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 42,553.73 (42,553.73)
 Total682,137.956,578,752.38(5,896,614.43)