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Activity by Object
Agency 327 - Employees 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 3224 - State Employee Contributions - Cafeteria Plan and Transportation Benefit29,572,835.34 0.00 29,572,835.34
Manual of Accounts All fiscal years 3708 - Judge's Retirement Contributions438,834.12 0.00 438,834.12
Manual of Accounts All fiscal years 3729 - State Contributions -- Retirement Systems307,904,019.67 0.00 307,904,019.67
Manual of Accounts All fiscal years 3747 - Rental -- Other31,000.00 0.00 31,000.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment423.46 0.00 423.46
Manual of Accounts All fiscal years 3758 - Employee/Other Contributions -- Retirement Systems705,924,572.41 0.00 705,924,572.41
Manual of Accounts All fiscal years 3760 - Insurance Premium Contributions -- State1,101,598,486.33 0.00 1,101,598,486.33
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services98,582.00 0.00 98,582.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund112,228.94 0.00 112,228.94
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances13,700.00 0.00 13,700.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(4,013,759.48) 0.00 (4,013,759.48)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,875.00 0.00 6,875.00
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,650,491,000.00 0.00 1,650,491,000.00
Manual of Accounts All fiscal years 3824 - Amortization of Premium/Discount -- Miscellaneous Investments393,981.70 0.00 393,981.70
Manual of Accounts All fiscal years 3828 - Dividend Income153,579.23 0.00 153,579.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,564,478.25 0.00 1,564,478.25
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions1,791,674.25 0.00 1,791,674.25
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,473,385,921.51 0.00 1,473,385,921.51
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies13,000.84 0.00 13,000.84
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,807,653.49 0.00 1,807,653.49
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers399,303.40 0.00 399,303.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 173,332.00 (173,332.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,033,738.70 (13,033,738.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 180,862.27 (180,862.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 103,069.00 (103,069.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 43,321.41 (43,321.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29,280.44 (29,280.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 215,600.00 (215,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,801.19 (71,801.19)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,037,270.36 (5,037,270.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 392,223,911.96 (392,223,911.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,372,000.83 (1,372,000.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 188,955.83 (188,955.83)
Manual of Accounts All fiscal years 7081 - Retirement/Benefits Payments -- Employee Retirement System0.00 906,194,128.25 (906,194,128.25)
Manual of Accounts All fiscal years 7082 - Retirement/Benefits Payments -- Judicial Retirement System0.00 21,945,304.74 (21,945,304.74)
Manual of Accounts All fiscal years 7085 - Retirement Payments - Law Enforcement and Custodial Officer Supplement0.00 20,776,595.13 (20,776,595.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,415.03 (13,415.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,876.18 (11,876.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,378.78 (3,378.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,979.17 (30,979.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 323.57 (323.57)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12.16 (12.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 63,474.92 (63,474.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,836.35 (1,836.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,521.08 (1,521.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,624.17 (7,624.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 45,938.85 (45,938.85)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 12,839.58 (12,839.58)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (318.63) 318.63
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 40,566.50 (40,566.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,982.65 (2,982.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 228,494.70 (228,494.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,821.00 (14,821.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 10,438.00 (10,438.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 870,262.25 (870,262.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 858.80 (858.80)
Manual of Accounts All fiscal years 7212 - Other Employee Benefits-Payments to Third Party0.00 28,850,494.22 (28,850,494.22)
Manual of Accounts All fiscal years 7215 - Return of Retirement Contributions0.00 74,325,284.24 (74,325,284.24)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7233 - Employee Benefit Payments0.00 1,442,481,662.04 (1,442,481,662.04)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,180.00 (3,180.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 77,360.00 (77,360.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 64,436.40 (64,436.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 773,347.21 (773,347.21)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 71,900.00 (71,900.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 114,313.48 (114,313.48)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 6,711,253.66 (6,711,253.66)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 21,747.94 (21,747.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 643,080.52 (643,080.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 286,977.54 (286,977.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 217,764.63 (217,764.63)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 148,333.83 (148,333.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 239,600.58 (239,600.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,136,842.93 (1,136,842.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,085,769.16 (1,085,769.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 79,900.66 (79,900.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,655.64 (28,655.64)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 100,127.52 (100,127.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,778.60 (4,778.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 569,365.00 (569,365.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 119,640.81 (119,640.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 174,531.38 (174,531.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 40,694.75 (40,694.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 989.31 (989.31)
Manual of Accounts All fiscal years 7327 - 0.00 67,671.10 (67,671.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,784.42 (10,784.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,184.96 (6,184.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 150,270.65 (150,270.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 41,059.43 (41,059.43)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,850.00 (3,850.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 13,475.00 (13,475.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,599.70 (17,599.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12.99 (12.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 30,492.50 (30,492.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,650.00 (3,650.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 91,553.82 (91,553.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 166,588.85 (166,588.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 284,598.14 (284,598.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 296,912.44 (296,912.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,949.91 (4,949.91)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 366,583.36 (366,583.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 192,141.35 (192,141.35)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 476,393.60 (476,393.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 228,189.37 (228,189.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30,620.71 (30,620.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 269,060.42 (269,060.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 31,548.92 (31,548.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (21.87) 21.87
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 63,438.54 (63,438.54)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,930.05 (12,930.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,849.10 (6,849.10)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 11,041.25 (11,041.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 43,158.00 (43,158.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,993.82 (13,993.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,927.71 (8,927.71)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 90,662.24 (90,662.24)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 10,289.00 (10,289.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 51,034.53 (51,034.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,174.32 (8,174.32)
Manual of Accounts All fiscal years 7681 - Grants - Survivors0.00 13,571,040.83 (13,571,040.83)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 138,964.23 (138,964.23)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 1,328,115,000.00 (1,328,115,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 (1,357.88) 1,357.88
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,102.00 (1,102.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 939,814.53 (939,814.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,700.00 (6,700.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,061.36 (12,061.36)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,453,655,527.91 (1,453,655,527.91)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 39,349.88 (39,349.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,781.02 (11,781.02)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 605.67 (605.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,807,653.49 (1,807,653.49)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 399,303.40 (399,303.40)
 Total5,271,688,390.465,723,139,964.04(451,451,573.58)