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Activity by Object
Fund 0855 - Texas School Employee Uniform Group Coverage Trust Fund
Agency 323 - Teacher Retirement System of Texas
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3761 - Insurance Premium Contributions -- Other | 264,023,476.39 | 0.00 | 264,023,476.39 |
| |
3795 - Other Miscellaneous Governmental Revenue | 478,436.34 | 0.00 | 478,436.34 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 3,396,542.68 | 0.00 | 3,396,542.68 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 474,891.82 | (474,891.82) |
| |
7017 - One-Time Merit Increase | 0.00 | 48,051.63 | (48,051.63) |
| |
7019 - Compensatory Time Pay | 0.00 | 9,198.20 | (9,198.20) |
| |
7021 - Overtime Pay | 0.00 | 1,682.31 | (1,682.31) |
| |
7022 - Longevity Pay | 0.00 | 1,380.00 | (1,380.00) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 13,127.56 | (13,127.56) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 1,651.16 | (1,651.16) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 13,154.31 | (13,154.31) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 3,407.12 | (3,407.12) |
| |
7102 - Travel In-State - Mileage | 0.00 | 137.20 | (137.20) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 128.26 | (128.26) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 450.00 | (450.00) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 338.46 | (338.46) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 5.60 | (5.60) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 78.94 | (78.94) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 382.38 | (382.38) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 14.02 | (14.02) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 6,977.86 | (6,977.86) |
| |
7233 - Employee Benefit Payments | 0.00 | 244,761,267.62 | (244,761,267.62) |
| |
7240 - Consultant Services - Other | 0.00 | 16,517.60 | (16,517.60) |
| |
7243 - Educational/Training Services | 0.00 | 16,319.00 | (16,319.00) |
| |
7244 - Insurance Premiums and Deductibles - No Approval Required | 0.00 | 154,252.53 | (154,252.53) |
| |
7245 - Financial and Accounting Services | 0.00 | 175,336.31 | (175,336.31) |
| |
7253 - Other Professional Services | 0.00 | 1,270.00 | (1,270.00) |
| |
7258 - Legal Services | 0.00 | 1,933.20 | (1,933.20) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 5,134.11 | (5,134.11) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | (4,432.99) | 4,432.99 |
| |
7274 - Temporary Employment Agencies | 0.00 | 13,095.51 | (13,095.51) |
| |
7276 - Communication Services | 0.00 | 10,227.17 | (10,227.17) |
| |
7277 - Cleaning Services | 0.00 | 33,056.04 | (33,056.04) |
| |
7300 - Consumables | 0.00 | 318.09 | (318.09) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 4,530.28 | (4,530.28) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 1,849.98 | (1,849.98) |
| |
7462 - Rental of Office Buildings or Office Space | 0.00 | (585.53) | 585.53 |
| |
7806 - Interest On Delayed Payments | 0.00 | 0.67 | (0.67) |
| Total | 267,898,455.41 | 245,765,146.42 | 22,133,308.99 |