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Activity by Object
Fund 0855 - Texas School Employee Uniform Group Coverage Trust Fund
Fiscal Year 2026
September 1, 2025 - May 31, 2026

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 -- Other1,927,582,624.78 0.00 1,927,582,624.78
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue864,001.09 0.00 864,001.09
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party195,769.05 0.00 195,769.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31,000,103.94 0.00 31,000,103.94
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,313,214.75 (2,313,214.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 68,051.63 (68,051.63)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 11,167.72 (11,167.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,151.91 (16,151.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,420.00 (13,420.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 132,303.35 (132,303.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,536.97 (15,536.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 112,780.95 (112,780.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,811.08 (10,811.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 650.07 (650.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,029.59 (1,029.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,924.06 (4,924.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 364.00 (364.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,966.40 (1,966.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 198.08 (198.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 881.18 (881.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,286.10 (3,286.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 137.91 (137.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,639.01 (4,639.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,279.25 (25,279.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 651.00 (651.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 984.18 (984.18)
Manual of Accounts All fiscal years 7233 - Employee Benefit Payments0.00 1,991,204,664.92 (1,991,204,664.92)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 206,895.60 (206,895.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,254.65 (25,254.65)
Manual of Accounts All fiscal years 7244 - Insurance Premiums and Deductibles - No Approval Required0.00 1,288,551.59 (1,288,551.59)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,248,096.26 (1,248,096.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,912.00 (25,912.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 12,013.20 (12,013.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 58,595.53 (58,595.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,860.32 (14,860.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,478.81 (16,478.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 193,365.73 (193,365.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 34,436.38 (34,436.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 89,366.19 (89,366.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 214,000.00 (214,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,225.74 (19,225.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,621.50 (11,621.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50,682.72 (50,682.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 64.67 (64.67)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 35,549.04 (35,549.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 494.37 (494.37)
 Total1,959,642,498.861,997,488,558.41(37,846,059.55)