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Fund 0810 - Permanent Health Fund for Higher Education
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program128,974.09 0.00 128,974.09
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 276,221.53 (276,221.53)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 43,189.42 (43,189.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 64,458.36 (64,458.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 70,037.12 (70,037.12)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 45,118.23 (45,118.23)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 8.09 (8.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 286.54 (286.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,220.11 (2,220.11)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,450.63 (8,450.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,109.55 (27,109.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 366.67 (366.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,102.74 (24,102.74)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 31.77 (31.77)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 233.54 (233.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 22,930.40 (22,930.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,418.24 (1,418.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 154.70 (154.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,743.38 (1,743.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,182.64 (1,182.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 458.40 (458.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,855.78 (1,855.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,117.19 (1,117.19)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,165.83 (2,165.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,839.00 (14,839.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 827.79 (827.79)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 398.04 (398.04)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,999.62 (11,999.62)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 134.45 (134.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 470.00 (470.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (48.40) 48.40
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 272.72 (272.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 80,313.84 (80,313.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,516.56 (10,516.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,097.20 (1,097.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,049.38 (1,049.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,355.56 (8,355.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 757.43 (757.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,573.29 (3,573.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 230.27 (230.27)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 34.98 (34.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,712.05 (8,712.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 12,934.57 (12,934.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,357.34 (2,357.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,691.57 (5,691.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,994.75 (33,994.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 189.99 (189.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 323.81 (323.81)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 172.99 (172.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (832,995.96) 832,995.96
Manual of Accounts All fiscal years 7501 - Electricity0.00 30,473.45 (30,473.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 25,571.83 (25,571.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 155.75 (155.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 100.26 (100.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,694.74 (2,694.74)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 117,450.94 (117,450.94)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 510,895.27 (510,895.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (47.79) 47.79
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,634.54 (1,634.54)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 174.19 (174.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 314.44 (314.44)
 Total128,974.09657,111.32(528,137.23)