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Activity by Object
Fund 0855 - Texas School Employee Uniform Group Coverage Trust Fund
Fiscal Year 2024
September 1, 2023 - July 31, 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 -- Other2,004,201,456.85 0.00 2,004,201,456.85
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-Program42,321,645.00 0.00 42,321,645.00
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 2,246,866.66 (2,246,866.66)
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 7,974.18 (7,974.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,356.93 (14,356.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,400.00 (15,400.00)
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 Contribution0.00 132,979.43 (132,979.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,348.46 (15,348.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 103,653.35 (103,653.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,695.06 (21,695.06)
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 2,544.61 (2,544.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,027.15 (12,027.15)
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 Expense0.00 146.04 (146.04)
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 24,447.55 (24,447.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,083,155.50 (1,083,155.50)
Manual of Accounts All fiscal years 7233 - Employee Benefit Payments0.00 2,121,838,916.47 (2,121,838,916.47)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 299,624.77 (299,624.77)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,619.71 (22,619.71)
Manual of Accounts All fiscal years 7244 - Insurance Premiums and Deductibles - No Approval Required0.00 61,177,243.37 (61,177,243.37)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (19,513.49) 19,513.49
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 90,351.50 (90,351.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 12,517.00 (12,517.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 107,924.98 (107,924.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,013.11 (14,013.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 882.02 (882.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 252,132.80 (252,132.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 48,521.02 (48,521.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 67,877.90 (67,877.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,770.09 (2,770.09)
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 14,065.21 (14,065.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,366.88 (21,366.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 56.80 (56.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,690.82 (1,690.82)
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 50.00 (50.00)
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)
 Total2,635,041,534.592,187,709,158.76447,332,375.83