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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2026
September 1, 2025 - July 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(14,129,146.64) 0.00 (14,129,146.64)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,482,670.79 0.00 1,482,670.79
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions92,911.28 0.00 92,911.28
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 Party539,557.06 0.00 539,557.06
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-Program5,735,311.81 0.00 5,735,311.81
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 1,287,138.86 (1,287,138.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,950.00 (19,950.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 99,941.19 (99,941.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,664.23 (9,664.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,674.33 (5,674.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 112,995.50 (112,995.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,486.05 (12,486.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 95,585.47 (95,585.47)
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 2,187.98 (2,187.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,248.14 (4,248.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,127.14 (21,127.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,260.95 (2,260.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 60.60 (60.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 627.18 (627.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,296.00 (3,296.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 86.42 (86.42)
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 Services0.00 279,399.99 (279,399.99)
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 Services0.00 282,900.00 (282,900.00)
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 3,429.79 (3,429.79)
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 68.63 (68.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,228.46 (2,228.46)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 11,515.35 (11,515.35)
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 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,188.00 (1,188.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,195.87 (2,195.87)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 19,761,437.58 (19,761,437.58)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 17,380,267.86 (17,380,267.86)
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 15,704.11 (15,704.11)
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(5,490,307.07)40,168,501.83(45,658,808.90)