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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 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,258,522.38 0.00 1,258,522.38
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments4,096.59 0.00 4,096.59
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,931,007.31 0.00 4,931,007.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program157,549.98 0.00 157,549.98
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,100,000.00 0.00 9,100,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,077,056.34 (13,077,056.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,343,937.69 (7,343,937.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 443,652.60 (443,652.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,525,122.40 (14,525,122.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 58,137.97 (58,137.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 245,445.58 (245,445.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,682,624.08 (5,682,624.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,406,105.61 (2,406,105.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,184.54 (4,184.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,245.60 (13,245.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 651.59 (651.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,529.95 (5,529.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,014.42 (8,014.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 24.08 (24.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,377.93 (1,377.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,879.75 (1,879.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,477.76 (9,477.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,935.71 (6,935.71)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 163,788.00 (163,788.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 195,594.27 (195,594.27)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (2,307.03) 2,307.03
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (140,834.51) 140,834.51
Manual of Accounts All fiscal years 7211 - Awards0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,612.09 (13,612.09)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,350.00 (7,350.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (109,998.82) 109,998.82
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 51,524.45 (51,524.45)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 643,830.87 (643,830.87)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,052.05 (4,052.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,057,620.44 (2,057,620.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,266.25 (9,266.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 279.00 (279.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,021.37 (5,021.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,828.55 (12,828.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 33,650.00 (33,650.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 927.87 (927.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,830.06 (4,830.06)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 937.14 (937.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,043.22 (5,043.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 516.06 (516.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services(881,930.36) 0.00 (881,930.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 259,193.98 (259,193.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,439.01 (1,439.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 333.69 (333.69)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 867.72 (867.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 303.92 (303.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,773,132.62 (1,773,132.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,082,758.65 (1,082,758.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (6,624.77) 6,624.77
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 1,728.33 (1,728.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,269.18 (16,269.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,560.20 (35,560.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 181,033.77 (181,033.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,051.67 (5,051.67)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 26,343.66 (26,343.66)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 52,290.61 (52,290.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,518.00 (5,518.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 599,985.92 (599,985.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 244,890.42 (244,890.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 46,169.81 (46,169.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 431,136.50 (431,136.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,776.01 (1,776.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,173.00 (1,173.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,042.03 (6,042.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 21.03 (21.03)
 Total14,569,245.9051,408,892.12(36,839,646.22)