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Fund 0810 - Permanent Health Fund for Higher Education
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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-Program1,094,131.94 0.00 1,094,131.94
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program19,005,000.00 0.00 19,005,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In477,615.92 0.00 477,615.92
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,487,581.36 (3,487,581.36)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 173,342.52 (173,342.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,141,248.43 (1,141,248.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 771,290.05 (771,290.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 852,553.30 (852,553.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 303.12 (303.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,041.03 (23,041.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,609.97 (6,609.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,220.00 (3,220.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 37,639.69 (37,639.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 524,442.46 (524,442.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,348.51 (11,348.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 439,975.07 (439,975.07)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 855.09 (855.09)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,005.36 (4,005.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 205,447.80 (205,447.80)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,825.56 (1,825.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,057.75 (7,057.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,110.15 (1,110.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 515.78 (515.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,234.05 (1,234.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,670.60 (8,670.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,125.99 (13,125.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,857.97 (4,857.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,506.09 (2,506.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,811.70 (8,811.70)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,502.33 (2,502.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,943.39 (51,943.39)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,050.36 (1,050.36)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,904.94 (18,904.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 45,003.75 (45,003.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 90,390.18 (90,390.18)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,610.75 (1,610.75)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 121,236.46 (121,236.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,160.60 (25,160.60)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,213.88 (4,213.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 173,213.94 (173,213.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,109.55 (7,109.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,450.81 (29,450.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 763.71 (763.71)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 971.58 (971.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 95,139.54 (95,139.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,782.38 (1,782.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 68,565.25 (68,565.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 955.00 (955.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,573.65 (3,573.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,300.00 (8,300.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,813.08 (5,813.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,001.00 (25,001.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,709.06 (1,709.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,074,622.30 (2,074,622.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 220,120.77 (220,120.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,109.25 (6,109.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15.82 (15.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 196,573.70 (196,573.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,400,811.57 (1,400,811.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,538.34 (2,538.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,207.09 (23,207.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 87,002.16 (87,002.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,712.46 (9,712.46)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,783.66 (1,783.66)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 15,165.00 (15,165.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 299,821.03 (299,821.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 200.81 (200.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 669,491.75 (669,491.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 486.27 (486.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,103.67 (18,103.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,602.84 (25,602.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 212,691.35 (212,691.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,836.55 (5,836.55)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 19,232.80 (19,232.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 250.72 (250.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 39,331.75 (39,331.75)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 814.06 (814.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 814,377.48 (814,377.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 95,644.53 (95,644.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 145,296.26 (145,296.26)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 16,689.63 (16,689.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 69,814.66 (69,814.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 405.10 (405.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,514.03 (13,514.03)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 306,336.56 (306,336.56)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,926,495.72 (1,926,495.72)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,466.50 (13,466.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 21.54 (21.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,005.00 (3,005.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 97,421.02 (97,421.02)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,783.41 (2,783.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 89.98 (89.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 393.37 (393.37)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 477,615.92 (477,615.92)
 Total20,576,747.8617,842,452.022,734,295.84