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Agency 326 - Texas Emergency Services Retirement System
Fiscal Year 2026
September 1, 2025 - July 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 3758 - Employee/Other Contributions -- Retirement Systems7,075,019.82 0.00 7,075,019.82
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 -- Suspense58.01 0.00 58.01
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense344.04 0.00 344.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program87,900.32 0.00 87,900.32
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 Positions0.00 111,249.96 (111,249.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 459,588.26 (459,588.26)
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 7,400.00 (7,400.00)
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 54,968.77 (54,968.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,854.27 (2,854.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 55,704.12 (55,704.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,067.80 (5,067.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,484.53 (45,484.53)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 9,026,631.42 (9,026,631.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,348.53 (8,348.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,283.64 (4,283.64)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 47.91 (47.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,049.80 (2,049.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,938.57 (9,938.57)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,750.47 (4,750.47)
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 7,174.20 (7,174.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (55,393.04) 55,393.04
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 112,137.00 (112,137.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 249,535.00 (249,535.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 317,782.78 (317,782.78)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 37,963.34 (37,963.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,110.01 (7,110.01)
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 10,279.96 (10,279.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 135,726.91 (135,726.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 703.30 (703.30)
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 1,497.24 (1,497.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 605.89 (605.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,385.21 (2,385.21)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 2,139.93 (2,139.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,407.90 (9,407.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,305.23 (27,305.23)
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 1,767.55 (1,767.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.42 (2.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 107,233.94 (107,233.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 582.24 (582.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,541.99 (2,541.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,104.60 (3,104.60)
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)
 Total14,790,092.6815,132,117.32(342,024.64)