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Activity by Object
Agency 325 - Firefighter's Pension Commissioner
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3722 - Conference, Seminars, and Training Registration Fees19,275.00 0.00 19,275.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales250.00 0.00 250.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,156,634.02 0.00 2,156,634.02
Manual of Accounts All fiscal years 3820 - Sale of Corporate Obligations -- Long-Term410,000.00 0.00 410,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program36,933.22 0.00 36,933.22
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers185.76 0.00 185.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 56,000.00 (56,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 175,496.47 (175,496.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,533.00 (6,533.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,696.12 (14,696.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,654.18 (18,654.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,245.83 (18,245.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 1,769,289.53 (1,769,289.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,712.43 (4,712.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,303.40 (4,303.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,429.61 (3,429.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 730.46 (730.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 745.50 (745.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,654.00 (4,654.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,024.66 (3,024.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 309.09 (309.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,285.15 (2,285.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 899.58 (899.58)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,382.90 (3,382.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 37.29 (37.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 512.00 (512.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,425.00 (10,425.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 157,449.25 (157,449.25)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 11.55 (11.55)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 157,852.70 (157,852.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 86.60 (86.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,182.33 (9,182.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 130,392.50 (130,392.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 780.50 (780.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,766.30 (1,766.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 213.01 (213.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,836.49 (10,836.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,332.15 (5,332.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,534.85 (2,534.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 172.87 (172.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,016.45 (2,016.45)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,557.92 (1,557.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,977.08 (11,977.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,623.68 (2,623.68)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6.59 (6.59)
Manual of Accounts All fiscal years 7722 - Purchase of Corporate Obligations - Long-Term0.00 426,196.02 (426,196.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 70.20 (70.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 76,028.25 (76,028.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 185.76 (185.76)
 Total2,623,278.003,107,581.69(484,303.69)