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Agency 326 - Texas Emergency Services Retirement System
Fiscal Year 2026
September 1, 2025 - April 30, 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 3758 - Employee/Other Contributions -- Retirement Systems4,777,475.81 0.00 4,777,475.81
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 3788 - Default Deposit Adjustments -- Suspense432.00 0.00 432.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program71,770.18 0.00 71,770.18
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 In1,018,509.50 0.00 1,018,509.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 80,624.97 (80,624.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 309,374.20 (309,374.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,000.00 (27,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4.92 (4.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,320.00 (5,320.00)
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 37,588.40 (37,588.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,950.05 (1,950.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 35,788.90 (35,788.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,351.36 (3,351.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,918.25 (31,918.25)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 6,526,613.33 (6,526,613.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,301.63 (5,301.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,373.82 (2,373.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 22.39 (22.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,065.20 (1,065.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,638.56 (6,638.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,609.10 (2,609.10)
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 4,756.00 (4,756.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (29,726.08) 29,726.08
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 89,637.00 (89,637.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 236,647.50 (236,647.50)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 225,881.82 (225,881.82)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 30,447.34 (30,447.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,975.01 (5,975.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 105.16 (105.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,653.08 (6,653.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 82,985.81 (82,985.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 283.33 (283.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25.16 (25.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 90.89 (90.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,512.81 (1,512.81)
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 1,531.97 (1,531.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,629.23 (1,629.23)
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 7470 - Rental of Space0.00 2,027.70 (2,027.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,119.88 (1,119.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56,937.06 (56,937.06)
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 1,615.88 (1,615.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,913.62 (1,913.62)
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 1,018,509.50 (1,018,509.50)
 Total12,476,448.4812,146,958.63329,489.85