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Fund 0810 - Permanent Health Fund for Higher Education
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Program854,175.32 0.00 854,175.32
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program24,115,000.00 0.00 24,115,000.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds6,235.08 0.00 6,235.08
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In462,365.48 0.00 462,365.48
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,779,425.50 (4,779,425.50)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 160,910.22 (160,910.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,450,622.06 (1,450,622.06)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 257,151.39 (257,151.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 984,433.23 (984,433.23)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 663.15 (663.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,407.07 (9,407.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,758.65 (30,758.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,429.27 (36,429.27)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 51,979.39 (51,979.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,825.34 (47,825.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 405,799.81 (405,799.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,066.47 (26,066.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 481,086.56 (481,086.56)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 617.52 (617.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,176.27 (4,176.27)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,023.16 (3,023.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 207,983.65 (207,983.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,980.86 (9,980.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,540.40 (1,540.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,055.50 (1,055.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,269.79 (2,269.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,738.92 (13,738.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,236.22 (17,236.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8.13 (8.13)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,745.47 (3,745.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,596.77 (4,596.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,953.72 (17,953.72)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 630.60 (630.60)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,780.06 (5,780.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,633.94 (35,633.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 53,157.21 (53,157.21)
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 55,904.22 (55,904.22)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 22,649.51 (22,649.51)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,247.45 (8,247.45)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 91,035.59 (91,035.59)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 14,225.00 (14,225.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 105,194.30 (105,194.30)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,529.87 (10,529.87)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 354,715.79 (354,715.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 67,667.74 (67,667.74)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,733.16 (23,733.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,334.32 (4,334.32)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 911.67 (911.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 65,110.94 (65,110.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 52,743.96 (52,743.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 57,960.25 (57,960.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,967.31 (13,967.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 693.40 (693.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 52,417.00 (52,417.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,306.93 (4,306.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 61,560.63 (61,560.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,876.72 (1,876.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,710,442.13 (1,710,442.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 494,914.07 (494,914.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,934.00 (2,934.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 93.50 (93.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 300,346.83 (300,346.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 193,148.78 (193,148.78)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 472.43 (472.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,720.99 (4,720.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,079.53 (7,079.53)
Manual of Accounts All fiscal years 7331 - Plants0.00 107.99 (107.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 175,543.55 (175,543.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,679.13 (2,679.13)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,119.46 (4,119.46)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 6,109.43 (6,109.43)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,557,251.44 (1,557,251.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 121,695.11 (121,695.11)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,028,609.79 (1,028,609.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,545.79 (15,545.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,025.52 (15,025.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,882.42 (27,882.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 160,108.51 (160,108.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 925.49 (925.49)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 24,475.60 (24,475.60)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 2,800.78 (2,800.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,508.79 (2,508.79)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 184,458.20 (184,458.20)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,776.19 (1,776.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,559,286.76 (1,559,286.76)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 3,930.00 (3,930.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 121,252.32 (121,252.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,478.84 (10,478.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,084.58 (6,084.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,727.15 (12,727.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 556.50 (556.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 12,967.20 (12,967.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 49,563.84 (49,563.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,491.91 (4,491.91)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 47,086.50 (47,086.50)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,876,780.05 (1,876,780.05)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 (2,084.00) 2,084.00
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 653.64 (653.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,999.42 (55,999.42)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 172,925.67 (172,925.67)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 5,893.02 (5,893.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 486.31 (486.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,819.53 (3,819.53)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 462,365.48 (462,365.48)
 Total25,437,775.8820,630,160.234,807,615.65