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Agency 326 - Texas Emergency Services Retirement System
Fiscal Year 2027
September 1, 2026 - September 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 Systems85,884.00 0.00 85,884.00
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 -- Suspense97,404.34 0.00 97,404.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,713.89 0.00 3,713.89
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 10,208.33 (10,208.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 45,472.87 (45,472.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 580.00 (580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,344.83 (5,344.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 278.41 (278.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,466.68 (6,466.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 509.30 (509.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,711.22 (4,711.22)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 846,102.25 (846,102.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,624.82 (3,624.82)
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 Expenses0.00 346.90 (346.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 924.58 (924.58)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,675.00 (1,675.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 881.44 (881.44)
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 37,712.75 (37,712.75)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 21,250.00 (21,250.00)
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 2,739.05 (2,739.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,546.17 (3,546.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,974.87 (1,974.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 715.00 (715.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,846.85 (1,846.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 499.99 (499.99)
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 Charges0.00 153.57 (153.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,208.79 (26,208.79)
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 Revenue0.00 462.84 (462.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 610.66 (610.66)
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)
 Total6,815,182.094,410,122.202,405,059.89