| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2026
September 1, 2025 - December 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3546 - Prepaid Tuition Contracts(3,160,104.67) 0.00 (3,160,104.67)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services516,966.54 0.00 516,966.54
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions26,470.59 0.00 26,470.59
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-Program2,401,733.54 0.00 2,401,733.54
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 Employees0.00 385,677.84 (385,677.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,100.00 (6,100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 30,348.89 (30,348.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,057.28 (2,057.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,675.56 (1,675.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,727.97 (34,727.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,856.83 (3,856.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,541.59 (27,541.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,859.88 (2,859.88)
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 1,940.58 (1,940.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,437.42 (9,437.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 117.02 (117.02)
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 Services0.00 217,250.00 (217,250.00)
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 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 Services0.00 107,100.00 (107,100.00)
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 72.64 (72.64)
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 Equipment0.00 544.22 (544.22)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,187.40 (4,187.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,505.00 (10,505.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 432.00 (432.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 942.20 (942.20)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 8,636,193.80 (8,636,193.80)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 4,396,599.38 (4,396,599.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.04 (0.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,670.25 (4,670.25)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 42,553.73 (42,553.73)
 Total531,379.8014,127,789.02(13,596,409.22)