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Activity by Object
Fund 0977 - Law Enforcement and Custodial Officer Supplement Retirement Trust Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3704 - Court Costs12,610,562.13 0.00 12,610,562.13
Manual of Accounts All fiscal years 3729 - State Contributions -- Retirement Systems8,372,853.45 0.00 8,372,853.45
Manual of Accounts All fiscal years 3757 - State Return to Work Surcharge -- Employees Retirement System381,363.24 0.00 381,363.24
Manual of Accounts All fiscal years 3758 - Employee/Other Contributions -- Retirement Systems8,754,419.06 0.00 8,754,419.06
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5,953.63 0.00 5,953.63
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(125.75) 0.00 (125.75)
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions21,998.55 0.00 21,998.55
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts85,500,000.00 0.00 85,500,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 5,323.14 (5,323.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 459,902.08 (459,902.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 110,158.70 (110,158.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,053.77 (1,053.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,201.06 (8,201.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,525.46 (8,525.46)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 50.71 (50.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 63,814.04 (63,814.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,707.75 (1,707.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,865.59 (3,865.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 86,834.35 (86,834.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,447.48 (7,447.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,807.71 (68,807.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 404.39 (404.39)
Manual of Accounts All fiscal years 7081 - Retirement/Benefits Payments -- Employee Retirement System0.00 (45.81) 45.81
Manual of Accounts All fiscal years 7085 - Retirement Payments - Law Enforcement and Custodial Officer Supplement0.00 92,671,175.47 (92,671,175.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 101.54 (101.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 98.89 (98.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35.33 (35.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 305.92 (305.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 30.84 (30.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,273.37 (1,273.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 21.70 (21.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 31.10 (31.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 266.07 (266.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,190.98 (1,190.98)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,453.75 (1,453.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,879.81 (2,879.81)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 166.98 (166.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,451.09 (2,451.09)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 47.50 (47.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,510.65 (1,510.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 147.34 (147.34)
Manual of Accounts All fiscal years 7215 - Return of Retirement Contributions0.00 4,531,275.73 (4,531,275.73)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,212.82 (2,212.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,939.42 (3,939.42)
Manual of Accounts All fiscal years 7244 - Insurance Premiums and Deductibles - No Approval Required0.00 12.02 (12.02)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,625.56 (12,625.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,950.34 (22,950.34)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 72,057.07 (72,057.07)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 639.68 (639.68)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 23,107.62 (23,107.62)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,509.03 (48,509.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,527.82 (2,527.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,325.47 (5,325.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,984.82 (1,984.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,893.87 (5,893.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 146,164.62 (146,164.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 158,318.96 (158,318.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,354.71 (2,354.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 368.65 (368.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49.14 (49.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,205.69 (14,205.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,799.13 (11,799.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 871.41 (871.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,567.26 (2,567.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6.44 (6.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 202.54 (202.54)
Manual of Accounts All fiscal years 7331 - Plants0.00 4.64 (4.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 657.47 (657.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 588.35 (588.35)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 230.40 (230.40)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 46.77 (46.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 240.03 (240.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10.79 (10.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,138.86 (3,138.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,471.71 (22,471.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38.83 (38.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,066.70 (4,066.70)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 18,269.13 (18,269.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,864.24 (3,864.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,633.74 (2,633.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 208.17 (208.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,955.12 (3,955.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 108.79 (108.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 253.77 (253.77)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 0.06 (0.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,670.71 (5,670.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 151.09 (151.09)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,047.58 (4,047.58)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 85.99 (85.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 267.37 (267.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.55 (3.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,231.82 (1,231.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 16,700,000.00 (16,700,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 117.14 (117.14)
 Total115,647,024.31115,351,571.39295,452.92