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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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(927,552.45) 0.00 (927,552.45)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services122,619.84 0.00 122,619.84
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,422.33 0.00 6,422.33
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 Party100,716.00 0.00 100,716.00
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-Program632,897.03 0.00 632,897.03
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 510.85 (510.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 129.80 (129.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 384.75 (384.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,985.06 (1,985.06)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 59.91 (59.91)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 23,283.33 (23,283.33)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,471.80 (1,471.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 28,650.00 (28,650.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,950.00 (10,950.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,278.51 (9,278.51)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,046.85 (1,046.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,580.00 (5,580.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 372.35 (372.35)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 768,048.27 (768,048.27)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 1,142,243.40 (1,142,243.40)
 Total537,387.161,995,252.88(1,457,865.72)