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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2026
September 1, 2025 - April 30, 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(8,095,231.18) 0.00 (8,095,231.18)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,063,097.79 0.00 1,063,097.79
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions55,596.60 0.00 55,596.60
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 Party105,226.80 0.00 105,226.80
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-Program4,427,239.20 0.00 4,427,239.20
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 Employees0.00 910,837.86 (910,837.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,292.00 (14,292.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 70,963.15 (70,963.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,324.45 (6,324.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,999.81 (3,999.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 80,708.38 (80,708.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,918.03 (8,918.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 67,202.49 (67,202.49)
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 4,353.62 (4,353.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,622.88 (1,622.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,439.08 (3,439.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,831.04 (16,831.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 194.92 (194.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,733.30 (4,733.30)
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 Services0.00 209,550.00 (209,550.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,876.10 (4,876.10)
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 7273 - Reproduction and Printing Services0.00 1,678.05 (1,678.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 203,250.00 (203,250.00)
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 74.34 (74.34)
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 2,570.05 (2,570.05)
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 1,596.87 (1,596.87)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 8,374.80 (8,374.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,905.00 (14,905.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 864.00 (864.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,702.00 (1,702.00)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 17,957,331.60 (17,957,331.60)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 11,755,823.26 (11,755,823.26)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 172,044.62 (172,044.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.14 (2.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 537.78 (537.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,593.97 (11,593.97)
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(1,655,682.35)32,066,861.84(33,722,544.19)