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Activity by Object
Agency 323 - Teacher Retirement System of Texas
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3512 - Teacher Retirement Reimbursement from Funds Outside Treasury115,784,394.41 0.00 115,784,394.41
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes82,145.31 0.00 82,145.31
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,265.74 0.00 1,265.74
Manual of Accounts All fiscal years 3758 - Employee/Other Contributions -- Retirement Systems5,299,185.80 0.00 5,299,185.80
Manual of Accounts All fiscal years 3761 - Insurance Premium Contributions -- Other117,902,611.04 0.00 117,902,611.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services292,323.05 0.00 292,323.05
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund128,169.96 0.00 128,169.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,521,090,313.85 0.00 1,521,090,313.85
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability3,167.55 0.00 3,167.55
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account24,355.00 0.00 24,355.00
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds2,885,500,000.00 0.00 2,885,500,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,030,503.51 0.00 23,030,503.51
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program2,799.41 0.00 2,799.41
Manual of Accounts All fiscal years 3917 - Allocations to TRS Trust Acct 0960, Retired School Employee GIP Trust 0989, and GR Acct-- Excess Benefit Arrangement, TRS 5031 from Fund 0001 (Dedicated Receipts)1,050,641,235.89 0.00 1,050,641,235.89
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,050,641,235.89 0.00 1,050,641,235.89
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts81,446,993.24 0.00 81,446,993.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(115,784,394.41) 0.00 (115,784,394.41)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers650,087.75 0.00 650,087.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 831,872.50 (831,872.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,253,130.52 (15,253,130.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,960.22 (20,960.22)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 25,916.00 (25,916.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 51,411.73 (51,411.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,021.94 (5,021.94)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 308,088.38 (308,088.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 184,700.00 (184,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 224,501.00 (224,501.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,462,057.53 (1,462,057.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,252,838.88 (1,252,838.88)
Manual of Accounts All fiscal years 7049 - 0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 289,208.90 (289,208.90)
Manual of Accounts All fiscal years 7083 - Retirement/Benefits Payments0.00 3,287,325,898.86 (3,287,325,898.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,684.84 (33,684.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,869.62 (16,869.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 737.45 (737.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,360.77 (7,360.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,180.38 (31,180.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,545.48 (7,545.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 62,929.60 (62,929.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,379.84 (1,379.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,655.49 (4,655.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,577.57 (10,577.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 64,826.64 (64,826.64)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 28,025.91 (28,025.91)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,776.02 (4,776.02)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,243.26 (4,243.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 32.12 (32.12)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (32.76) 32.76
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 12.60 (12.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,305.00 (22,305.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,343.00 (4,343.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 143,320.56 (143,320.56)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 42,514.00 (42,514.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 2,199.00 (2,199.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,746.04 (4,746.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,828.25 (6,828.25)
Manual of Accounts All fiscal years 7215 - Return of Retirement Contributions0.00 215,266,282.74 (215,266,282.74)
Manual of Accounts All fiscal years 7218 - Publications0.00 315,165.20 (315,165.20)
Manual of Accounts All fiscal years 7233 - Employee Benefit Payments0.00 323,586,283.75 (323,586,283.75)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,310.00 (29,310.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,218,106.00 (1,218,106.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 141,641.05 (141,641.05)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 100,822.05 (100,822.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 61,684.75 (61,684.75)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 486,400.00 (486,400.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 31,127.43 (31,127.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 845,588.73 (845,588.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 205,589.85 (205,589.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 362,308.21 (362,308.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 448.00 (448.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,515,415.78 (1,515,415.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 178,294.38 (178,294.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,603,356.75 (1,603,356.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,819.47 (7,819.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 127,491.06 (127,491.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 72,830.82 (72,830.82)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (2,944.17) 2,944.17
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,105.97 (13,105.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,679,212.09 (1,679,212.09)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 498.64 (498.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 268,990.55 (268,990.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 215,633.39 (215,633.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 67,238.05 (67,238.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,055.47 (1,055.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,936.15 (11,936.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 239.88 (239.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,584.40 (5,584.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,177.25 (15,177.25)
Manual of Accounts All fiscal years 7331 - Plants0.00 149.80 (149.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2.86 (2.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,800.89 (34,800.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 66,003.89 (66,003.89)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 8,591.36 (8,591.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 54,730.81 (54,730.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,522.23 (6,522.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,271.50 (20,271.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 62,918.26 (62,918.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 496,657.72 (496,657.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,335.65 (34,335.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,918.25 (26,918.25)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 314,451.05 (314,451.05)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,205.00 (1,205.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 53,116.47 (53,116.47)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 79,289.00 (79,289.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 98,023.00 (98,023.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,273.00 (11,273.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 303,889.97 (303,889.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,736.41 (4,736.41)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,841.73 (7,841.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 54,440.74 (54,440.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,011.36 (18,011.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23,096.80 (23,096.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 121,088.59 (121,088.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,938.20 (6,938.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,875.98 (1,875.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 21,601.70 (21,601.70)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 42,339.12 (42,339.12)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,019.12 (5,019.12)
Manual of Accounts All fiscal years 7523 - 0.00 2,604.00 (2,604.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 45.90 (45.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,559.39 (18,559.39)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 1,771,000,000.00 (1,771,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25.74 (25.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,057,971.66 (1,057,971.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,750.00 (22,750.00)
Manual of Accounts All fiscal years 7917 - Allocations from Fund 0001 to TRS Trust Account 0960, Retired School Employee GIP Trust 0989, and GR Account-- Excess Benefit Arrangement, TRS 5031 (Dedicated Receipts)0.00 1,050,641,235.89 (1,050,641,235.89)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 81,446,993.24 (81,446,993.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,602.16 (5,602.16)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 4,338.67 (4,338.67)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 598,161.94 (598,161.94)
 Total6,736,736,392.996,763,030,789.88(26,294,396.89)