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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2026
September 1, 2025 - March 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(6,589,426.99) 0.00 (6,589,426.99)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services921,941.00 0.00 921,941.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions42,655.70 0.00 42,655.70
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 3788 - Default Deposit Adjustments -- Suspense3,354.35 0.00 3,354.35
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,354.35) 0.00 (3,354.35)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party104,479.22 0.00 104,479.22
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-Program3,943,794.25 0.00 3,943,794.25
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts143,550.30 0.00 143,550.30
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 Employees0.00 781,516.00 (781,516.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,266.00 (12,266.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 60,731.13 (60,731.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,211.19 (5,211.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,412.20 (3,412.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 69,297.38 (69,297.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,669.82 (7,669.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,452.18 (57,452.18)
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 3,728.96 (3,728.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,495.47 (1,495.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,815.05 (2,815.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,284.14 (14,284.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 109.15 (109.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 349.00 (349.00)
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 Services0.00 186,266.67 (186,266.67)
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 36,381.30 (36,381.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 178,950.00 (178,950.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 87.37 (87.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 26,390.00 (26,390.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 60.65 (60.65)
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 2,523.32 (2,523.32)
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 7,327.95 (7,327.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,230.00 (14,230.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 756.00 (756.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,512.05 (1,512.05)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 16,541,001.70 (16,541,001.70)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 9,223,881.80 (9,223,881.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.14 (2.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,312.73 (10,312.73)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 143,550.30 (143,550.30)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 42,553.73 (42,553.73)
 Total(788,168.38)27,716,063.24(28,504,231.62)