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Activity by Object
Fund 0977 - Law Enforcement and Custodial Officer Supplement Retirement Trust Fund
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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 Costs12,005,414.72 0.00 12,005,414.72
Manual of Accounts All fiscal years 3729 - State Contributions -- Retirement Systems802,352,059.21 0.00 802,352,059.21
Manual of Accounts All fiscal years 3757 - State Return to Work Surcharge -- Employees Retirement System1,603,148.61 0.00 1,603,148.61
Manual of Accounts All fiscal years 3758 - Employee/Other Contributions -- Retirement Systems14,774,131.40 0.00 14,774,131.40
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,548.86 0.00 2,548.86
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions518,862.13 0.00 518,862.13
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts94,200,000.00 0.00 94,200,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 18,360.00 (18,360.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,056,131.07 (7,056,131.07)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,670.64 (4,670.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 347,126.04 (347,126.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,100.27 (1,100.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,884.92 (26,884.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,472.61 (10,472.61)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 320.29 (320.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 214,871.67 (214,871.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,642.85 (5,642.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,461.04 (11,461.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 305,552.05 (305,552.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,121.01 (22,121.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 178,940.67 (178,940.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,540.61 (1,540.61)
Manual of Accounts All fiscal years 7085 - Retirement Payments - Law Enforcement and Custodial Officer Supplement0.00 100,198,236.85 (100,198,236.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,288.19 (1,288.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 15.71 (15.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 331.99 (331.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,247.85 (1,247.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 0.39 (0.39)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 16.62 (16.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8.88 (8.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,696.40 (4,696.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 62.44 (62.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 98.38 (98.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 888.19 (888.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,900.17 (3,900.17)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,903.43 (4,903.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,700.42 (8,700.42)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 271.26 (271.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,901.69 (10,901.69)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,527.83 (3,527.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,696.97 (2,696.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 393.75 (393.75)
Manual of Accounts All fiscal years 7215 - Return of Retirement Contributions0.00 3,737,003.24 (3,737,003.24)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 0.05 (0.05)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 691.35 (691.35)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,372.50 (11,372.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,980.83 (4,980.83)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,580.33 (11,580.33)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,713.65 (5,713.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,391.43 (8,391.43)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 96,521.15 (96,521.15)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 40,490.09 (40,490.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 151,160.58 (151,160.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,224.10 (3,224.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,044.27 (15,044.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,016.01 (7,016.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 50,769.24 (50,769.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 810,905.93 (810,905.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 174,276.03 (174,276.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,681.39 (8,681.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 255.46 (255.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 344.26 (344.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 46,179.34 (46,179.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,520.56 (18,520.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,999.15 (2,999.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,999.59 (10,999.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29.51 (29.51)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 24.12 (24.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 241.04 (241.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34.16 (34.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,054.92 (7,054.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 757.80 (757.80)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 667.01 (667.01)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 32.22 (32.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 577.16 (577.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 64.02 (64.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4.44 (4.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 50,411.38 (50,411.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 136,334.64 (136,334.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22.75 (22.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,633.85 (13,633.85)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 29,201.27 (29,201.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,153.92 (11,153.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,588.39 (7,588.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 554.99 (554.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,934.41 (5,934.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 420.66 (420.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 732.34 (732.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 301.42 (301.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,046.28 (28,046.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,205.18 (1,205.18)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,209.11 (8,209.11)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 204.00 (204.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,350.06 (1,350.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,997.76 (1,997.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 811,600,000.00 (811,600,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 559.88 (559.88)
 Total925,456,164.93925,572,247.37(116,082.44)