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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2026
September 1, 2025 - June 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(13,399,427.35) 0.00 (13,399,427.35)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,333,100.82 0.00 1,333,100.82
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions79,561.33 0.00 79,561.33
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 Income1.96 0.00 1.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,318,326.59 0.00 5,318,326.59
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 1,167,010.53 (1,167,010.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,144.00 (18,144.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 90,603.45 (90,603.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,550.97 (8,550.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,132.68 (5,132.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 102,553.83 (102,553.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,329.76 (11,329.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 86,527.00 (86,527.00)
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 5,712.22 (5,712.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,897.11 (1,897.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,200.83 (4,200.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,304.14 (20,304.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 53.84 (53.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,033.30 (4,033.30)
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 Services0.00 256,116.66 (256,116.66)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,351.70 (10,351.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,815.41 (48,815.41)
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 Services0.00 257,700.00 (257,700.00)
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 Service0.00 121.17 (121.17)
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 3,424.38 (3,424.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 715.84 (715.84)
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 2,017.93 (2,017.93)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,468.50 (10,468.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,780.00 (16,780.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,043.91 (2,043.91)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 19,257,230.39 (19,257,230.39)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 16,510,753.47 (16,510,753.47)
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 1,317.54 (1,317.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,398.64 (14,398.64)
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(5,772,492.92)38,582,255.12(44,354,748.04)