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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2026
September 1, 2025 - February 28, 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(5,406,232.55) 0.00 (5,406,232.55)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services796,104.36 0.00 796,104.36
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions35,800.22 0.00 35,800.22
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 Party103,763.22 0.00 103,763.22
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-Program3,477,459.99 0.00 3,477,459.99
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 Employees0.00 649,839.88 (649,839.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,240.00 (10,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 50,560.45 (50,560.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,097.93 (4,097.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,827.82 (2,827.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 57,879.95 (57,879.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,428.05 (6,428.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,521.78 (47,521.78)
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 3,239.78 (3,239.78)
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 2,201.59 (2,201.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,183.73 (11,183.73)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 173.03 (173.03)
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 Services0.00 139,700.00 (139,700.00)
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 Services0.00 153,750.00 (153,750.00)
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 41.63 (41.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,224.51 (10,224.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,515.17 (2,515.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 343.84 (343.84)
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 1,175.81 (1,175.81)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,281.10 (6,281.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,655.00 (12,655.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 648.00 (648.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,322.10 (1,322.10)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 12,444,440.41 (12,444,440.41)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 7,543,249.12 (7,543,249.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.65 (1.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,786.82 (8,786.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 42,553.73 (42,553.73)
 Total(348,266.62)21,533,551.87(21,881,818.49)