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Activity by Object
Fund 0855 - Texas School Employee Uniform Group Coverage Trust Fund
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3761 - Insurance Premium Contributions -- Other2,184,195,432.85 0.00 2,184,195,432.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,121,723.92 0.00 2,121,723.92
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,971,569.49 (1,971,569.49)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 1,476.86 (1,476.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,250.00 (6,250.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 487.95 (487.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,351.60 (7,351.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,540.00 (16,540.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 132,553.53 (132,553.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,107.03 (11,107.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,416.36 (78,416.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,031.25 (1,031.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,628.80 (7,628.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,566.25 (2,566.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,992.58 (21,992.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 948,046.34 (948,046.34)
Manual of Accounts All fiscal years 7218 - Publications0.00 125.06 (125.06)
Manual of Accounts All fiscal years 7233 - Employee Benefit Payments0.00 2,056,807,693.66 (2,056,807,693.66)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 481,998.77 (481,998.77)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 885.00 (885.00)
Manual of Accounts All fiscal years 7244 - Insurance Premiums and Deductibles - No Approval Required0.00 180,437,614.32 (180,437,614.32)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 584,133.27 (584,133.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,100.00 (25,100.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 133,810.39 (133,810.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 181,287.01 (181,287.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 45,112.06 (45,112.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,416.83 (5,416.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 77,543.86 (77,543.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 55,761.54 (55,761.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 118,016.12 (118,016.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,408.95 (4,408.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,960.41 (3,960.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 317.76 (317.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49,376.16 (49,376.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 41,227.16 (41,227.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 61,391.92 (61,391.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 353.89 (353.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,166.47 (2,166.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 271.99 (271.99)
 Total2,186,317,156.772,242,324,990.64(56,007,833.87)