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Activity by Object
Fund 0993 - Judicial Retirement System Plan Two 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 3729 - State Contributions -- Retirement Systems14,389,602.78 0.00 14,389,602.78
Manual of Accounts All fiscal years 3758 - Employee/Other Contributions -- Retirement Systems8,580,125.30 0.00 8,580,125.30
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(63.18) 0.00 (63.18)
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions8,850.23 0.00 8,850.23
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts40,700,000.00 0.00 40,700,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,520.79 (1,520.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 149,043.27 (149,043.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 55,941.04 (55,941.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 68.13 (68.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,088.67 (2,088.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,579.54 (1,579.54)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 17.19 (17.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,382.13 (19,382.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 318.08 (318.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,176.64 (1,176.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,420.80 (20,420.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,276.30 (2,276.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,600.73 (18,600.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 123.17 (123.17)
Manual of Accounts All fiscal years 7081 - Retirement/Benefits Payments -- Employee Retirement System0.00 36,799,654.09 (36,799,654.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45.04 (45.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30.51 (30.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13.23 (13.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 84.25 (84.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10.01 (10.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 653.48 (653.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8.28 (8.28)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 16.24 (16.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 129.59 (129.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 592.17 (592.17)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 763.78 (763.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,147.41 (1,147.41)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 87.92 (87.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 613.66 (613.66)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16.23 (16.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 735.61 (735.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 39.42 (39.42)
Manual of Accounts All fiscal years 7215 - Return of Retirement Contributions0.00 301,974.75 (301,974.75)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 466.52 (466.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 562.09 (562.09)
Manual of Accounts All fiscal years 7244 - Insurance Premiums and Deductibles - No Approval Required0.00 3.81 (3.81)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,562.23 (4,562.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,151.78 (3,151.78)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 27,734.41 (27,734.41)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 290.59 (290.59)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,285.96 (9,285.96)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,567.78 (5,567.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 825.85 (825.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 632.62 (632.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 632.59 (632.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,092.22 (1,092.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 49,785.82 (49,785.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 72,536.43 (72,536.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 763.72 (763.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 105.76 (105.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15.93 (15.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,779.05 (4,779.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,954.81 (3,954.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 278.75 (278.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 929.85 (929.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1.96 (1.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 68.63 (68.63)
Manual of Accounts All fiscal years 7331 - Plants0.00 1.59 (1.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 189.74 (189.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 68.49 (68.49)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 65.73 (65.73)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 15.98 (15.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 82.03 (82.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3.28 (3.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 398.88 (398.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,808.40 (3,808.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10.82 (10.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,285.39 (1,285.39)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,274.22 (2,274.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 473.58 (473.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 836.44 (836.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 60.99 (60.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 453.77 (453.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12.28 (12.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 79.97 (79.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 741.43 (741.43)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18.66 (18.66)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 468.22 (468.22)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 27.26 (27.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 83.16 (83.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.43 (1.43)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 142.49 (142.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 25,400,000.00 (25,400,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35.69 (35.69)
 Total63,678,515.1362,978,841.24699,673.89