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Activity by Object
Fund 0855 - Texas School Employee Uniform Group Coverage Trust Fund
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 -- Other2,033,404,806.30 0.00 2,033,404,806.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,563,993.12 0.00 26,563,993.12
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,941,425.68 (1,941,425.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 28,250.00 (28,250.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 206.97 (206.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,751.89 (14,751.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,740.00 (17,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,148.94 (25,148.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 137,260.34 (137,260.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,988.88 (13,988.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 107,500.82 (107,500.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,630.26 (13,630.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,527.73 (2,527.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,772.77 (1,772.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,902.93 (8,902.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,252.08 (4,252.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 108.28 (108.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,223.58 (1,223.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,058.90 (5,058.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,801.26 (2,801.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,924.82 (21,924.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,025,539.83 (1,025,539.83)
Manual of Accounts All fiscal years 7233 - Employee Benefit Payments0.00 2,242,583,739.78 (2,242,583,739.78)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 285,811.14 (285,811.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,613.58 (25,613.58)
Manual of Accounts All fiscal years 7244 - Insurance Premiums and Deductibles - No Approval Required0.00 82,394,681.32 (82,394,681.32)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,409,051.84 (1,409,051.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 47,635.00 (47,635.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 71,358.08 (71,358.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 95,963.70 (95,963.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (37,652.97) 37,652.97
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 213.59 (213.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 90,128.47 (90,128.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 34,644.45 (34,644.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 114,409.04 (114,409.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,069.00 (6,069.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,084.14 (2,084.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 187.49 (187.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,799.34 (8,799.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 163.74 (163.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,187.49 (13,187.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 205.47 (205.47)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,168.47 (2,168.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.52 (14.52)
 Total2,059,968,799.422,330,522,492.64(270,553,693.22)