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Activity by Object
Fund 0973 - Employees Life, Accident, Health Insurance and Benefits Trust Account
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 3701 - Federal Receipts Not Matched -- Other Programs250,601,920.54 0.00 250,601,920.54
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,983,505.50 0.00 3,983,505.50
Manual of Accounts All fiscal years 3758 - Employee/Other Contributions -- Retirement Systems39,491,224.35 0.00 39,491,224.35
Manual of Accounts All fiscal years 3760 - Insurance Premium Contributions -- State2,409,283,854.94 0.00 2,409,283,854.94
Manual of Accounts All fiscal years 3761 - Insurance Premium Contributions -- Other612,061,668.05 0.00 612,061,668.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services138,100.00 0.00 138,100.00
Manual of Accounts All fiscal years 3768 - Tobacco User Premium Differential8,517,688.75 0.00 8,517,688.75
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund24,948.43 0.00 24,948.43
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,951,056.79 0.00 3,951,056.79
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(2,448,433.72) 0.00 (2,448,433.72)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue51,506.56 0.00 51,506.56
Manual of Accounts All fiscal years 3797 - Employer Enrollment Fee - Group Benefit Program, ERS111,689,519.33 0.00 111,689,519.33
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds40,000,000.00 0.00 40,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,180,970.81 0.00 6,180,970.81
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions2,386,107.27 0.00 2,386,107.27
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(40.81) 0.00 (40.81)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 227,629.01 (227,629.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (3,929.48) 3,929.48
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 105,048.91 (105,048.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,351,631.59 (1,351,631.59)
Manual of Accounts All fiscal years 7233 - Employee Benefit Payments0.00 (349,209,848.81) 349,209,848.81
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 3,266.66 (3,266.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 101,012.09 (101,012.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 48,304.47 (48,304.47)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 3,731,800,000.00 (3,731,800,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 804.36 (804.36)
 Total3,485,913,596.793,384,423,918.80101,489,677.99