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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2026
September 1, 2025 - May 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(10,254,723.83) 0.00 (10,254,723.83)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,198,503.26 0.00 1,198,503.26
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions64,652.74 0.00 64,652.74
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 Party107,557.06 0.00 107,557.06
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-Program4,876,572.51 0.00 4,876,572.51
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 1,040,882.21 (1,040,882.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,338.00 (16,338.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 81,265.71 (81,265.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,437.71 (7,437.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,591.03 (4,591.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 92,112.16 (92,112.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,173.47 (10,173.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 77,009.60 (77,009.60)
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 5,171.65 (5,171.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,871.88 (1,871.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,908.81 (3,908.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,702.44 (18,702.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 266.08 (266.08)
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 Services0.00 232,833.33 (232,833.33)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,649.70 (9,649.70)
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 Services0.00 230,550.00 (230,550.00)
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 Service0.00 101.18 (101.18)
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 3,417.44 (3,417.44)
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 1,807.40 (1,807.40)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,421.65 (9,421.65)
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 Charge0.00 972.00 (972.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,891.95 (1,891.95)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 19,090,611.71 (19,090,611.71)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 15,180,560.80 (15,180,560.80)
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(3,219,049.82)36,852,759.02(40,071,808.84)