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Fund 0810 - Permanent Health Fund for Higher Education
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Program110,734.54 0.00 110,734.54
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program23,345,000.00 0.00 23,345,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In612,454.65 0.00 612,454.65
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,836,990.98 (4,836,990.98)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 415,183.15 (415,183.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,623,902.46 (1,623,902.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 411,121.86 (411,121.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 940,704.09 (940,704.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,550.91 (2,550.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,803.30 (1,803.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,707.13 (39,707.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 75,244.51 (75,244.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,890.81 (18,890.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 470,384.39 (470,384.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,407.66 (27,407.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 464,417.30 (464,417.30)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 419.98 (419.98)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,156.79 (2,156.79)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (2,235.15) 2,235.15
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 278,353.54 (278,353.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,179.19 (3,179.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,798.66 (2,798.66)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,102.36 (1,102.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,493.28 (1,493.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,702.57 (8,702.57)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14.34 (14.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,785.68 (9,785.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 47.40 (47.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 718.00 (718.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,446.13 (3,446.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,055.47 (36,055.47)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,948.73 (4,948.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,750.99 (30,750.99)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 252.56 (252.56)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,205.36 (16,205.36)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,398.00 (1,398.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 68,145.69 (68,145.69)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 16,519.47 (16,519.47)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 125,975.59 (125,975.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 507,384.59 (507,384.59)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,414.16 (2,414.16)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,292.30 (3,292.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 448,064.99 (448,064.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,451.16 (2,451.16)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,026.20 (32,026.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 296,256.06 (296,256.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 44,063.18 (44,063.18)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,835.06 (1,835.06)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,575.18 (1,575.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,030.00 (40,030.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 22,336.07 (22,336.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 56,647.07 (56,647.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,918.65 (9,918.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,983.64 (5,983.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 31,115.00 (31,115.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 353.20 (353.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 193,775.76 (193,775.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,846.14 (1,846.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,017,844.56 (2,017,844.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 558,577.93 (558,577.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,073.04 (23,073.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,075.00 (3,075.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 244,827.25 (244,827.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 455,721.37 (455,721.37)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 229.86 (229.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,152.92 (7,152.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 701.80 (701.80)
Manual of Accounts All fiscal years 7331 - Plants0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 338.38 (338.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 163,161.78 (163,161.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,009.06 (7,009.06)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 34,545.00 (34,545.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 8,702.70 (8,702.70)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 386,267.20 (386,267.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 317,947.21 (317,947.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,478,431.81 (5,478,431.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,047.09 (2,047.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,247.03 (18,247.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 67,395.04 (67,395.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 188,297.80 (188,297.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,065.84 (3,065.84)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 16,043.96 (16,043.96)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 (5,459.45) 5,459.45
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 136,775.83 (136,775.83)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 492.75 (492.75)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,372.81 (1,372.81)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 813,949.59 (813,949.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 105,752.38 (105,752.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 44,831.30 (44,831.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 89.76 (89.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2.62 (2.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 29,851.85 (29,851.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 63,812.89 (63,812.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,852.23 (2,852.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,860.75 (26,860.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 404.65 (404.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,266.17 (10,266.17)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 218,414.92 (218,414.92)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,843,800.85 (1,843,800.85)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 48,784.00 (48,784.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19.48 (19.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 231,811.95 (231,811.95)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 186,819.84 (186,819.84)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,407.62 (6,407.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 333.86 (333.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,829.62 (1,829.62)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 612,454.65 (612,454.65)
 Total24,068,189.1926,026,318.14(1,958,128.95)