| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 327 - Employees 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
 Download to Excel
Manual of Accounts All fiscal years 3224 - State Employee Contributions - Cafeteria Plan and Transportation Benefit22,195,182.95 0.00 22,195,182.95
Manual of Accounts All fiscal years 3708 - Judge's Retirement Contributions760,816.33 0.00 760,816.33
Manual of Accounts All fiscal years 3729 - State Contributions -- Retirement Systems288,109,059.50 0.00 288,109,059.50
Manual of Accounts All fiscal years 3747 - Rental -- Other11,000.00 0.00 11,000.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,233.77 0.00 2,233.77
Manual of Accounts All fiscal years 3758 - Employee/Other Contributions -- Retirement Systems597,463,797.20 0.00 597,463,797.20
Manual of Accounts All fiscal years 3760 - Insurance Premium Contributions -- State803,477,496.42 0.00 803,477,496.42
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services100,822.22 0.00 100,822.22
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund81,181.05 0.00 81,181.05
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense968.45 0.00 968.45
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,340.00 0.00 6,340.00
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,479,114,000.00 0.00 1,479,114,000.00
Manual of Accounts All fiscal years 3824 - Amortization of Premium/Discount -- Miscellaneous Investments3,900,918.73 0.00 3,900,918.73
Manual of Accounts All fiscal years 3828 - Dividend Income492.68 0.00 492.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,318,113.12 0.00 2,318,113.12
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(927.26) 0.00 (927.26)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,150,658,077.19 0.00 1,150,658,077.19
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,750,032.03 0.00 1,750,032.03
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,539,082.22 0.00 1,539,082.22
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers350,049.55 0.00 350,049.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 166,646.00 (166,646.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,396,822.41 (11,396,822.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 92,230.40 (92,230.40)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 35,773.90 (35,773.90)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 172.84 (172.84)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 8,225.36 (8,225.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,092.30 (9,092.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 116,435.94 (116,435.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,439.90 (32,439.90)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 12,400.00 (12,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 146,483,006.23 (146,483,006.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 547,731,001.56 (547,731,001.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,580,934.92 (1,580,934.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 224,377.91 (224,377.91)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 275.06 (275.06)
Manual of Accounts All fiscal years 7081 - Retirement/Benefits Payments -- Employee Retirement System0.00 681,712,009.91 (681,712,009.91)
Manual of Accounts All fiscal years 7082 - Retirement/Benefits Payments -- Judicial Retirement System0.00 21,026,957.31 (21,026,957.31)
Manual of Accounts All fiscal years 7085 - Retirement Payments - Law Enforcement and Custodial Officer Supplement0.00 18,762,709.90 (18,762,709.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,969.10 (23,969.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,712.83 (11,712.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 76.00 (76.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,526.78 (5,526.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,227.24 (44,227.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 505.65 (505.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 244.64 (244.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,019.64 (46,019.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 892.15 (892.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 572.30 (572.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,036.47 (6,036.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,686.19 (41,686.19)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 8,448.87 (8,448.87)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (177.25) 177.25
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (22.92) 22.92
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 2.40 (2.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,497.00 (16,497.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,003.00 (1,003.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 259,896.82 (259,896.82)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,074.00 (13,074.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 276,762.15 (276,762.15)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,145.18 (1,145.18)
Manual of Accounts All fiscal years 7212 - Other Employee Benefits-Payments to Third Party0.00 21,286,720.22 (21,286,720.22)
Manual of Accounts All fiscal years 7215 - Return of Retirement Contributions0.00 102,632,811.22 (102,632,811.22)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7233 - Employee Benefit Payments0.00 1,150,510,382.10 (1,150,510,382.10)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 20,403.00 (20,403.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 76,500.00 (76,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 873,323.74 (873,323.74)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 39,840.00 (39,840.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 286,411.36 (286,411.36)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 6,472,784.25 (6,472,784.25)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 19,030.16 (19,030.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 642,200.18 (642,200.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 168,145.76 (168,145.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 167,326.90 (167,326.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 (986.39) 986.39
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 86,163.56 (86,163.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 157,139.40 (157,139.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,747,655.84 (2,747,655.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 719,241.64 (719,241.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 100,194.30 (100,194.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,821.81 (21,821.81)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 180,531.00 (180,531.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,344.21 (3,344.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 590,382.97 (590,382.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 98,137.42 (98,137.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 113,519.30 (113,519.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 33,615.81 (33,615.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,048.84 (2,048.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,432.00 (1,432.00)
Manual of Accounts All fiscal years 7327 - 0.00 14,872.59 (14,872.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,486.69 (25,486.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (668.79) 668.79
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 91,840.46 (91,840.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (2,391.02) 2,391.02
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 29,746.39 (29,746.39)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 19,182.00 (19,182.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,401.00 (15,401.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (67,348.15) 67,348.15
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 511,206.26 (511,206.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (23,601.39) 23,601.39
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,636.11 (9,636.11)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 162,827.00 (162,827.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 235,250.63 (235,250.63)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 473,560.40 (473,560.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 69,643.50 (69,643.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,032.65 (33,032.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 206,936.56 (206,936.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 23,245.53 (23,245.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 58,406.82 (58,406.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,201.07 (11,201.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,424.72 (1,424.72)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 36,288.00 (36,288.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,564.01 (9,564.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,457.48 (9,457.48)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 57,058.85 (57,058.85)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 2,225.00 (2,225.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,618.06 (6,618.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,714.35 (9,714.35)
Manual of Accounts All fiscal years 7681 - Grants - Survivors0.00 6,789,856.83 (6,789,856.83)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 1,196,825,952.06 (1,196,825,952.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,172.10 (12,172.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,148,583.06 (1,148,583.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,965.00 (5,965.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,028.71 (12,028.71)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,150,658,077.19 (1,150,658,077.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,028.84 (6,028.84)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 9,096.99 (9,096.99)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,539,082.22 (1,539,082.22)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 321,155.86 (321,155.86)
 Total4,351,838,736.155,077,569,596.33(725,730,860.18)