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Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2027
September 1, 2026 - October 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 Contracts0.00 259,193.98 (259,193.98)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services286,803.28 0.00 286,803.28
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions28,568.79 0.00 28,568.79
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund609,220.76 0.00 609,220.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party101,426.13 0.00 101,426.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program813,319.96 0.00 813,319.96
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 116,660.03 (116,660.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,846.00 (1,846.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,478.55 (9,478.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 685.76 (685.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 524.31 (524.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,077.05 (11,077.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,166.60 (1,166.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,804.77 (8,804.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,758.59 (1,758.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 522.07 (522.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,235.45 (1,235.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,709.08 (5,709.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 167.37 (167.37)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 25.95 (25.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 69,850.00 (69,850.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,087.40 (1,087.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,434.11 (12,434.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 52,800.00 (52,800.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 87.37 (87.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35.70 (35.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,439.01 (1,439.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10.83 (10.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 867.72 (867.72)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 58,429.13 (58,429.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 216.00 (216.00)
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 Circuit0.00 303.92 (303.92)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 1,773,132.62 (1,773,132.62)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 1,082,758.65 (1,082,758.65)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,728.33 (1,728.33)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,269.18 (16,269.18)
 Total1,839,338.921,180,462.36658,876.56