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Agency 326 - Texas Emergency Services Retirement System
Fiscal Year 2026
September 1, 2025 - November 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 Systems1,940,926.15 0.00 1,940,926.15
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund11,070.99 0.00 11,070.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program29,208.96 0.00 29,208.96
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,298,595.00 0.00 3,298,595.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,298,595.00 0.00 3,298,595.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In800,000.00 0.00 800,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 29,583.32 (29,583.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 109,445.22 (109,445.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4.92 (4.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,280.00 (2,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,130.43 (1,130.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,451.32 (13,451.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 695.15 (695.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,580.07 (12,580.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,238.35 (1,238.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,657.44 (12,657.44)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 2,398,210.87 (2,398,210.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,279.55 (1,279.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,235.71 (1,235.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 251.40 (251.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,223.08 (1,223.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,239.99 (1,239.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 206.00 (206.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 134.24 (134.24)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,637.00 (9,637.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 54,612.50 (54,612.50)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 60,155.48 (60,155.48)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,233.00 (7,233.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,056.90 (1,056.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 677.59 (677.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,872.34 (14,872.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 47.97 (47.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,141.19 (1,141.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,096.60 (1,096.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,066.98 (1,066.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,409.64 (1,409.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,390.91 (26,390.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 506.44 (506.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 501.65 (501.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 500.94 (500.94)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 457.08 (457.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 518.42 (518.42)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,298,595.00 (3,298,595.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 800,000.00 (800,000.00)
 Total9,378,396.106,892,684.692,485,711.41