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Agency 326 - Texas Emergency Services Retirement System
Fiscal Year 2027
September 1, 2026 - October 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 Systems1,943,533.66 0.00 1,943,533.66
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund8,599.22 0.00 8,599.22
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense80,346.00 0.00 80,346.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,166.68 0.00 15,166.68
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 In22,390.64 0.00 22,390.64
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 20,416.66 (20,416.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 90,945.74 (90,945.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,160.00 (1,160.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,719.66 (10,719.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 556.82 (556.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,170.80 (14,170.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,066.10 (1,066.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,733.57 (9,733.57)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 1,695,593.83 (1,695,593.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,096.02 (4,096.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,935.97 (2,935.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 397.93 (397.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,763.91 (3,763.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 475.15 (475.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,251.00 (2,251.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,009.33 (1,009.33)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 22,500.00 (22,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50,415.03 (50,415.03)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 91,696.25 (91,696.25)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,471.00 (1,471.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 663.65 (663.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,113.27 (8,113.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,782.64 (22,782.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,990.86 (1,990.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 715.00 (715.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,873.77 (1,873.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,006.60 (1,006.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,348.36 (2,348.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,315.89 (26,315.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 307.14 (307.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 147.00 (147.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,740.68 (48,740.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 489.37 (489.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 691.89 (691.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 904.37 (904.37)
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 22,390.64 (22,390.64)
 Total8,667,226.205,481,820.903,185,405.30