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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2026
September 1, 2025 - August 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(15,197,175.22) 0.00 (15,197,175.22)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,627,562.95 0.00 1,627,562.95
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions94,335.73 0.00 94,335.73
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 Party541,090.21 0.00 541,090.21
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-Program6,150,730.73 0.00 6,150,730.73
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 1,498,646.10 (1,498,646.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,292.00 (23,292.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 118,714.68 (118,714.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,463.25 (11,463.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,740.29 (6,740.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 132,591.65 (132,591.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,556.14 (14,556.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 111,819.44 (111,819.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 675.67 (675.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,616.93 (6,616.93)
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 4,840.79 (4,840.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,164.98 (24,164.98)
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 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 10,632.50 (10,632.50)
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 Services0.00 310,200.00 (310,200.00)
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 4,098.20 (4,098.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 803.56 (803.56)
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 2,438.99 (2,438.99)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 12,562.20 (12,562.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,805.00 (17,805.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,296.00 (1,296.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,347.83 (2,347.83)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 20,650,886.36 (20,650,886.36)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 18,589,408.95 (18,589,408.95)
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(5,995,066.97)42,576,768.09(48,571,835.06)