| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 315 - Comptroller - Prepaid Higher Education Tuition Board
Fiscal Year 2027
September 1, 2026 - September 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3546 - Prepaid Tuition Contracts(463,313.99) 0.00 (463,313.99)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services146,317.12 0.00 146,317.12
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions13,995.82 0.00 13,995.82
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 Party100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program411,573.33 0.00 411,573.33
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,294.29 (1,294.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 328.06 (328.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 839.68 (839.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,555.08 (3,555.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 91.88 (91.88)
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 46,566.67 (46,566.67)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 842.40 (842.40)
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 27,150.00 (27,150.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35.70 (35.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 983.93 (983.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10.83 (10.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 210.53 (210.53)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 990.71 (990.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,700.00 (1,700.00)
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 Circuit0.00 151.96 (151.96)
Manual of Accounts All fiscal years 7636 - Texas Tomorrow Fund - Payment of Prepaid Tuition and Required Higher Education Fees0.00 658,977.59 (658,977.59)
Manual of Accounts All fiscal years 7639 - Texas Tomorrow Fund - Payment of Earnings To Purchaser (Due Upon Refund)0.00 568,670.44 (568,670.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,460.27 (1,460.27)
 Total817,793.041,330,578.08(512,785.04)