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Agency 326 - Texas Emergency Services Retirement System
Fiscal Year 2026
September 1, 2025 - August 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 Systems7,085,777.17 0.00 7,085,777.17
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-Program91,297.98 0.00 91,297.98
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 In1,026,960.77 0.00 1,026,960.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 121,458.29 (121,458.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 504,629.32 (504,629.32)
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 7,980.00 (7,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,572.01 (1,572.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 60,272.58 (60,272.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,130.52 (3,130.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 62,170.80 (62,170.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,577.10 (5,577.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 49,661.01 (49,661.01)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 9,894,883.48 (9,894,883.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,009.81 (9,009.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,314.65 (4,314.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 236.10 (236.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,465.82 (2,465.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,532.46 (11,532.46)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,553.13 (5,553.13)
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 (54,924.54) 54,924.54
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 Services0.00 249,584.00 (249,584.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 327,074.28 (327,074.28)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 39,698.84 (39,698.84)
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 Services0.00 186.16 (186.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 18,138.21 (18,138.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 141,658.71 (141,658.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 719.29 (719.29)
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 7,588.93 (7,588.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 605.89 (605.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,701.49 (2,701.49)
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 1,589.39 (1,589.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,943.44 (2,943.44)
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 1,965.82 (1,965.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.45 (2.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 157,399.81 (157,399.81)
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 1,026,960.77 (1,026,960.77)
 Total14,812,296.9116,169,137.50(1,356,840.59)