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Activity by Object
Fund 0993 - Judicial Retirement System Plan Two Trust Fund
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Systems14,301,500.10 0.00 14,301,500.10
Manual of Accounts All fiscal years 3758 - Employee/Other Contributions -- Retirement Systems8,787,177.06 0.00 8,787,177.06
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions7,529.12 0.00 7,529.12
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts37,800,000.00 0.00 37,800,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,332.98 (1,332.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 502,648.13 (502,648.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 52,409.86 (52,409.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 124.48 (124.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,270.03 (2,270.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,578.81 (1,578.81)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 9.20 (9.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,634.65 (23,634.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 224.33 (224.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,243.48 (1,243.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,632.96 (26,632.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,399.67 (2,399.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,770.64 (18,770.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 116.66 (116.66)
Manual of Accounts All fiscal years 7081 - Retirement/Benefits Payments -- Employee Retirement System0.00 34,894,792.59 (34,894,792.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1.10 (1.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2.23 (2.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 0.03 (0.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 0.13 (0.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 0.70 (0.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 973.73 (973.73)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 52.41 (52.41)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 236.67 (236.67)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 85.74 (85.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 727.97 (727.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 3.68 (3.68)
Manual of Accounts All fiscal years 7215 - Return of Retirement Contributions0.00 212,165.53 (212,165.53)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 107.55 (107.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,049.08 (7,049.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,540.96 (5,540.96)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 46,560.81 (46,560.81)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,287.15 (10,287.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,502.97 (3,502.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 174.30 (174.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 569.97 (569.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 74.42 (74.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,232.29 (1,232.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 64,192.18 (64,192.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 57,987.52 (57,987.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 345.96 (345.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6.28 (6.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9.77 (9.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,730.14 (1,730.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 230.75 (230.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 112.28 (112.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,964.60 (31,964.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 0.10 (0.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7.49 (7.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 0.09 (0.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11.59 (11.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 76.33 (76.33)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 28.05 (28.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 38.96 (38.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 0.14 (0.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (0.97) 0.97
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 330.56 (330.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,312.51 (3,312.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13.12 (13.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 433.00 (433.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 755.16 (755.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 333.39 (333.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 202.22 (202.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16.47 (16.47)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 519.59 (519.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13.76 (13.76)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 25.20 (25.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6.06 (6.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 915.52 (915.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7.98 (7.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 536.28 (536.28)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9.80 (9.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28.57 (28.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 29.44 (29.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 145.91 (145.91)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 24,700,000.00 (24,700,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29.05 (29.05)
 Total60,896,206.2860,681,946.74214,259.54