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

Activity by Object
Fund 0855 - Texas School Employee Uniform Group Coverage Trust Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3761 - Insurance Premium Contributions -- Other2,203,778,533.73 0.00 2,203,778,533.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,273,540.59 0.00 2,273,540.59
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions649,730.23 0.00 649,730.23
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)638,337,761.00 0.00 638,337,761.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,688,170.88 (1,688,170.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,272.84 (1,272.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,189.63 (14,189.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,540.00 (19,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,603.24 (23,603.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 125,933.08 (125,933.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,872.02 (11,872.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 90,307.34 (90,307.34)
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 6,974.12 (6,974.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,563.18 (4,563.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 586.70 (586.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,578.00 (6,578.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,093.43 (1,093.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 41.40 (41.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 607.02 (607.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,359.41 (3,359.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,354.29 (4,354.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,178.15 (12,178.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,012,389.15 (1,012,389.15)
Manual of Accounts All fiscal years 7233 - Employee Benefit Payments0.00 2,245,446,640.30 (2,245,446,640.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 289,672.35 (289,672.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,926.64 (4,926.64)
Manual of Accounts All fiscal years 7244 - Insurance Premiums and Deductibles - No Approval Required0.00 162,247,896.27 (162,247,896.27)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,133,878.25 (1,133,878.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,750.00 (14,750.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 18,640.20 (18,640.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 482,298.88 (482,298.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 120,879.82 (120,879.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 59,153.83 (59,153.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 54,025.09 (54,025.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,909.71 (26,909.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 130,902.11 (130,902.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,771.87 (1,771.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 149.97 (149.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 40,316.49 (40,316.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,646.63 (10,646.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 94.25 (94.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,311.78 (1,311.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.18 (38.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25.00 (25.00)
 Total2,845,039,565.552,413,132,572.75431,906,992.80