| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3758 - Employee/Other Contributions -- Retirement Systems279,925.16 0.00 279,925.16
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 Suspense7,702.18 0.00 7,702.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,567.04 0.00 1,567.04
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 9,166.66 (9,166.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 35,764.63 (35,764.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,344.47 (4,344.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 224.65 (224.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,788.94 (4,788.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 449.32 (449.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,237.56 (4,237.56)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 755,088.29 (755,088.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,538.24 (1,538.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 893.91 (893.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 347.29 (347.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,017.06 (1,017.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,188.88 (1,188.88)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 553.77 (553.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25.05 (25.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 100.69 (100.69)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,012.50 (13,012.50)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 10,175.26 (10,175.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,783.51 (1,783.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31.98 (31.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24.88 (24.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,012.26 (7,012.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 181.96 (181.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 197.68 (197.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 232.92 (232.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 254.21 (254.21)
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)
 Total2,882,844.522,161,833.71721,010.81