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Fund 0993 - Judicial Retirement System Plan Two 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 3729 - State Contributions -- Retirement Systems117,151,106.51 0.00 117,151,106.51
Manual of Accounts All fiscal years 3758 - Employee/Other Contributions -- Retirement Systems9,021,677.21 0.00 9,021,677.21
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions126,604.83 0.00 126,604.83
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts44,800,000.00 0.00 44,800,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 3,240.00 (3,240.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,379,422.30 (1,379,422.30)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 79.16 (79.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 179,113.11 (179,113.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24.23 (24.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,657.36 (3,657.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,311.46 (2,311.46)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 56.53 (56.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,644.86 (38,644.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 620.14 (620.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,046.59 (2,046.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 44,794.41 (44,794.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,945.91 (3,945.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 33,485.11 (33,485.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 255.91 (255.91)
Manual of Accounts All fiscal years 7081 - Retirement/Benefits Payments -- Employee Retirement System0.00 41,204,226.02 (41,204,226.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 279.05 (279.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 73.26 (73.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2.77 (2.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 58.79 (58.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 193.51 (193.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 0.07 (0.07)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 2.58 (2.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1.57 (1.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,917.44 (1,917.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 30.25 (30.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 55.12 (55.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 396.64 (396.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,731.32 (1,731.32)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,747.98 (2,747.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,590.48 (3,590.48)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 111.31 (111.31)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,657.64 (1,657.64)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 622.57 (622.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,174.70 (9,174.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 70.28 (70.28)
Manual of Accounts All fiscal years 7215 - Return of Retirement Contributions0.00 283,964.35 (283,964.35)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 0.03 (0.03)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 192.05 (192.05)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,020.29 (3,020.29)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 565.28 (565.28)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,207.65 (4,207.65)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 127.33 (127.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 983.81 (983.81)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 52,661.39 (52,661.39)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,145.29 (7,145.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,009.91 (3,009.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 568.95 (568.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,156.51 (1,156.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,238.13 (1,238.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,883.54 (4,883.54)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 60,198.34 (60,198.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 93,730.26 (93,730.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,532.01 (1,532.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 45.09 (45.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 59.88 (59.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,149.29 (8,149.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,268.34 (3,268.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 501.90 (501.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,325.53 (3,325.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5.23 (5.23)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4.26 (4.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 42.55 (42.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6.03 (6.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,243.76 (1,243.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 60.71 (60.71)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 117.70 (117.70)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2.61 (2.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 101.85 (101.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11.30 (11.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 0.78 (0.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,007.44 (7,007.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,326.48 (2,326.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6.42 (6.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,405.97 (2,405.97)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,262.63 (2,262.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 988.42 (988.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,339.14 (1,339.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 97.92 (97.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 453.11 (453.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32.41 (32.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 129.23 (129.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23.21 (23.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 863.19 (863.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 96.65 (96.65)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 635.95 (635.95)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 238.24 (238.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 155.10 (155.10)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 127,600,000.00 (127,600,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 74.41 (74.41)
 Total171,099,388.55171,073,944.2825,444.27