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Activity by Object
Fund 0855 - Texas School Employee Uniform Group Coverage Trust Fund
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 -- Other1,843,357,928.64 0.00 1,843,357,928.64
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party432.74 0.00 432.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program38,118,316.00 0.00 38,118,316.00
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)588,518,000.00 0.00 588,518,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,854,350.86 (1,854,350.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 51,656.72 (51,656.72)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 7,292.17 (7,292.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,379.42 (13,379.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,840.00 (13,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,142.02 (5,142.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 119,049.53 (119,049.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,753.42 (13,753.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 92,907.29 (92,907.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,475.94 (16,475.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,016.71 (2,016.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,092.08 (2,092.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,639.12 (9,639.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,764.97 (4,764.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 58.27 (58.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,091.67 (1,091.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,579.50 (5,579.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 51.76 (51.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,854.76 (3,854.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,265.74 (13,265.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 807.50 (807.50)
Manual of Accounts All fiscal years 7233 - Employee Benefit Payments0.00 1,845,373,389.39 (1,845,373,389.39)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 196,475.24 (196,475.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,694.71 (17,694.71)
Manual of Accounts All fiscal years 7244 - Insurance Premiums and Deductibles - No Approval Required0.00 55,751,395.86 (55,751,395.86)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (113,119.62) 113,119.62
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 89,601.50 (89,601.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 12,311.25 (12,311.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 54,884.37 (54,884.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,833.31 (11,833.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,313.32 (5,313.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 225,070.68 (225,070.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,379.35 (22,379.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 47,204.62 (47,204.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,319.52 (2,319.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 191.99 (191.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,596.04 (13,596.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,911.96 (17,911.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 46.46 (46.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,557.06 (1,557.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 565.00 (565.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25.11 (25.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 506.16 (506.16)
 Total2,469,994,677.381,903,962,247.73566,032,429.65