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Agency 326 - Texas Emergency Services Retirement System
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 3758 - Employee/Other Contributions -- Retirement Systems3,701,331.70 0.00 3,701,331.70
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund8,124.14 0.00 8,124.14
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,567,295.80 0.00 3,567,295.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,145.96 0.00 30,145.96
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,292,763.00 0.00 1,292,763.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,292,763.00 0.00 1,292,763.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 73,333.28 (73,333.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 304,799.03 (304,799.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,280.00 (6,280.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 36,546.15 (36,546.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,890.65 (1,890.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,473.76 (37,473.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,713.22 (3,713.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,785.77 (29,785.77)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 6,201,165.48 (6,201,165.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,196.91 (8,196.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,850.31 (2,850.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,879.59 (1,879.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,274.19 (9,274.19)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,942.58 (4,942.58)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,228.85 (3,228.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 749.60 (749.60)
Manual of Accounts All fiscal years 7218 - Publications0.00 263.09 (263.09)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 216,047.00 (216,047.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 243,660.70 (243,660.70)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 47,298.50 (47,298.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,387.80 (2,387.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 713.55 (713.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,986.65 (10,986.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 55,413.03 (55,413.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 353.96 (353.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24.88 (24.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,167.83 (5,167.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 191.98 (191.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,527.27 (1,527.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 394.14 (394.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,712.36 (31,712.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,005.99 (2,005.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,222.95 (1,222.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.96 (11.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,770.27 (2,770.27)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 692.56 (692.56)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,851.21 (1,851.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,042.02 (2,042.02)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,292,763.00 (1,292,763.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,544.14 (3,544.14)
 Total9,892,423.608,737,091.211,155,332.39