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Activity by Object
Fund 0993 - Judicial Retirement System Plan Two Trust Fund
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3729 - State Contributions -- Retirement Systems14,069,489.89 0.00 14,069,489.89
Manual of Accounts All fiscal years 3758 - Employee/Other Contributions -- Retirement Systems8,461,763.87 0.00 8,461,763.87
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions28,925.03 0.00 28,925.03
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts33,700,000.00 0.00 33,700,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,817.67 (1,817.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 250,253.23 (250,253.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 43.86 (43.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 61,345.55 (61,345.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19.48 (19.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,651.66 (2,651.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 801.99 (801.99)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 14.16 (14.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,773.43 (23,773.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 261.91 (261.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,250.31 (1,250.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,932.43 (27,932.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,437.97 (2,437.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,524.06 (19,524.06)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 75.50 (75.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 218.60 (218.60)
Manual of Accounts All fiscal years 7081 - Retirement/Benefits Payments -- Employee Retirement System0.00 31,886,850.74 (31,886,850.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 106.67 (106.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22.74 (22.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4.46 (4.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 34.33 (34.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 148.68 (148.68)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2.62 (2.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11.74 (11.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,462.17 (1,462.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 18.17 (18.17)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 46.65 (46.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 282.97 (282.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,433.97 (1,433.97)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 0.75 (0.75)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,197.45 (2,197.45)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 98.19 (98.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 993.06 (993.06)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 136.06 (136.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,136.87 (1,136.87)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 22.86 (22.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,001.96 (1,001.96)
Manual of Accounts All fiscal years 7211 - Awards0.00 61.81 (61.81)
Manual of Accounts All fiscal years 7215 - Return of Retirement Contributions0.00 138,677.93 (138,677.93)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 825.39 (825.39)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 808.47 (808.47)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,446.12 (4,446.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,712.60 (9,712.60)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 30,015.50 (30,015.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 14,341.91 (14,341.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,611.83 (6,611.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,110.82 (2,110.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,180.20 (1,180.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 603.92 (603.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,238.81 (2,238.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 51,160.65 (51,160.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 74,062.87 (74,062.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 925.23 (925.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 32.09 (32.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34.32 (34.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,076.90 (5,076.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,631.29 (1,631.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,058.08 (1,058.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 466.31 (466.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3.76 (3.76)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2.06 (2.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 0.11 (0.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 48.28 (48.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 0.42 (0.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 399.11 (399.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10.34 (10.34)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 58.97 (58.97)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 14.10 (14.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 134.32 (134.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (3.54) 3.54
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 820.56 (820.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 364.35 (364.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,275.89 (4,275.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 53.61 (53.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,765.89 (1,765.89)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,162.35 (1,162.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 698.81 (698.81)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,034.08 (1,034.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 43.31 (43.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 752.30 (752.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (4.11) 4.11
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 144.02 (144.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14.41 (14.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 824.82 (824.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 383.65 (383.65)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 785.26 (785.26)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 31.49 (31.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 137.83 (137.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25.12 (25.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 180.84 (180.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 23,900,000.00 (23,900,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 290.55 (290.55)
 Total56,260,178.7956,548,970.93(288,792.14)