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Activity by Object
Agency 323 - Teacher Retirement System of Texas
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Treasury296,783,315.40 0.00 296,783,315.40
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment425.64 0.00 425.64
Manual of Accounts All fiscal years 3758 - Employee/Other Contributions -- Retirement Systems1,557,960,327.51 0.00 1,557,960,327.51
Manual of Accounts All fiscal years 3761 - Insurance Premium Contributions -- Other190,000,417.97 0.00 190,000,417.97
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services273,759.36 0.00 273,759.36
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund173,549.81 0.00 173,549.81
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(100,000,000.00) 0.00 (100,000,000.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,816,317.43 0.00 3,816,317.43
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account19,870.00 0.00 19,870.00
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds2,700,500,000.00 0.00 2,700,500,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program24,158,154.57 0.00 24,158,154.57
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)1,240,666,444.03 0.00 1,240,666,444.03
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,240,666,444.03 0.00 1,240,666,444.03
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts389,694,509.44 0.00 389,694,509.44
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(141,581,497.33) 0.00 (141,581,497.33)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers794,878.82 0.00 794,878.82
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,117,314.99 (1,117,314.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,275,567.55 (19,275,567.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 129,430.22 (129,430.22)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 7,810.43 (7,810.43)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 42,005.00 (42,005.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 109,740.78 (109,740.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 337,569.85 (337,569.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 346,161.28 (346,161.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 99,314.55 (99,314.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,259,001.94 (2,259,001.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,555,867.37 (1,555,867.37)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256,885.62 (256,885.62)
Manual of Accounts All fiscal years 7083 - Retirement/Benefits Payments0.00 4,264,264,769.71 (4,264,264,769.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,611.96 (27,611.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,095.63 (26,095.63)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 274.00 (274.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,171.50 (7,171.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,797.74 (37,797.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,184.90 (9,184.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 77,517.73 (77,517.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,429.79 (1,429.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,671.78 (3,671.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,303.64 (14,303.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 79,082.02 (79,082.02)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 40,507.16 (40,507.16)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,351.40 (2,351.40)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,903.05 (4,903.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 150.62 (150.62)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (16.80) 16.80
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (4.14) 4.14
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,765.50 (18,765.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,053.60 (18,053.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 119,254.35 (119,254.35)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 50,209.00 (50,209.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 2,361.00 (2,361.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 447,828.50 (447,828.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,787.73 (2,787.73)
Manual of Accounts All fiscal years 7215 - Return of Retirement Contributions0.00 186,543,313.01 (186,543,313.01)
Manual of Accounts All fiscal years 7218 - Publications0.00 554,538.51 (554,538.51)
Manual of Accounts All fiscal years 7233 - Employee Benefit Payments0.00 457,357,537.19 (457,357,537.19)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 92,500.00 (92,500.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,995.00 (9,995.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 40,047.35 (40,047.35)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 695,393.38 (695,393.38)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 561,897.00 (561,897.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 100,962.50 (100,962.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 924,099.02 (924,099.02)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 637,000.00 (637,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 21,977.00 (21,977.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,923.98 (1,923.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 901,842.61 (901,842.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 268,870.02 (268,870.02)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 250,952.21 (250,952.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,155.06 (13,155.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,477.09 (46,477.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,217,049.85 (1,217,049.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,937.00 (38,937.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 147,530.13 (147,530.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 63,011.96 (63,011.96)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (381.61) 381.61
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 103,565.22 (103,565.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,756,540.24 (1,756,540.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 237.39 (237.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 301,828.70 (301,828.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 256,886.13 (256,886.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 43,505.65 (43,505.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 626.39 (626.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,406.16 (16,406.16)
Manual of Accounts All fiscal years 7327 - 0.00 112,365.07 (112,365.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,075.12 (3,075.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,808.63 (14,808.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 64,910.99 (64,910.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,570.27 (16,570.27)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,982.00 (1,982.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,990.00 (1,990.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 58,023.55 (58,023.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 730.40 (730.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 86,290.82 (86,290.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,473.39 (14,473.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 81,955.94 (81,955.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 336,569.32 (336,569.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 376,154.06 (376,154.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 329,145.19 (329,145.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,981.47 (17,981.47)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 78,899.00 (78,899.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 229,112.93 (229,112.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 59,453.55 (59,453.55)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 132,957.00 (132,957.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,333.87 (12,333.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 328,403.92 (328,403.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,594.13 (5,594.13)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 152,545.81 (152,545.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 57,303.31 (57,303.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,365.45 (17,365.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 117,656.70 (117,656.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 244,747.90 (244,747.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,549.60 (6,549.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19,950.01 (19,950.01)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 442.93 (442.93)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 429,972.36 (429,972.36)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,274.11 (6,274.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,602.71 (12,602.71)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 1,105,000,000.00 (1,105,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 172.12 (172.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 799,411.07 (799,411.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,400.00 (20,400.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 5,000.00 (5,000.00)
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 1,240,666,444.03 (1,240,666,444.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 409,424,903.04 (409,424,903.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,510.41 (14,510.41)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 558.24 (558.24)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 794,878.82 (794,878.82)
 Total7,403,926,916.687,703,946,674.33(300,019,757.65)