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Fund 0810 - Permanent Health Fund for Higher Education
Fiscal Year 2024
September 1, 2023 - August 31, 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-Program1,337,407.63 0.00 1,337,407.63
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program25,340,000.00 0.00 25,340,000.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds11,724.64 0.00 11,724.64
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 4,685,533.63 (4,685,533.63)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 262,443.38 (262,443.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,281,270.08 (1,281,270.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 928,438.27 (928,438.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,027,588.54 (1,027,588.54)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 314.37 (314.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,438.87 (29,438.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,205.82 (17,205.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,060.00 (4,060.00)
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 Contribution0.00 664,742.29 (664,742.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,765.64 (13,765.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 519,143.96 (519,143.96)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 838.98 (838.98)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,223.43 (5,223.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 255,922.22 (255,922.22)
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 7,628.30 (7,628.30)
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 1,359.88 (1,359.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,074.31 (10,074.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,615.90 (14,615.90)
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 5,373.63 (5,373.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,926.82 (2,926.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,020.60 (10,020.60)
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 55,543.39 (55,543.39)
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 28,482.27 (28,482.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 47,412.50 (47,412.50)
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 - Other0.00 138,007.80 (138,007.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 36,616.20 (36,616.20)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 15,000.00 (15,000.00)
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 29,530.33 (29,530.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 942.28 (942.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,106.03 (1,106.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 101,615.65 (101,615.65)
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 1,429.56 (1,429.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,463.25 (4,463.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,873.73 (11,873.73)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,838.08 (5,838.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,210.93 (25,210.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,869.82 (1,869.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,439,922.12 (2,439,922.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 233,716.10 (233,716.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,251.25 (6,251.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23.67 (23.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 235,447.92 (235,447.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,458,635.58 (2,458,635.58)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,568.80 (2,568.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,178.25 (33,178.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 81,873.02 (81,873.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,243.14 (16,243.14)
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 15,271.00 (15,271.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 307,102.38 (307,102.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,616.21 (1,616.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 775,085.53 (775,085.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 791.86 (791.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,264.97 (19,264.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,361.94 (37,361.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 238,132.83 (238,132.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,771.68 (6,771.68)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 24,117.29 (24,117.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 364.75 (364.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 47,755.27 (47,755.27)
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 2,289,336.29 (2,289,336.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 119,206.20 (119,206.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 168,896.36 (168,896.36)
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 72,142.34 (72,142.34)
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 16,011.78 (16,011.78)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 378,417.86 (378,417.86)
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 36,546.89 (36,546.89)
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 9,345.30 (9,345.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 141,637.07 (141,637.07)
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 2,385.67 (2,385.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 477,615.92 (477,615.92)
 Total27,166,748.1923,287,461.883,879,286.31