| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 325 - Firefighter's Pension Commissioner
Fiscal Year 2001
September 1, 2000 - August 31, 2001

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees15,600.00 0.00 15,600.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(93,730.83) 0.00 (93,730.83)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,780,354.02 0.00 2,780,354.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15.00 0.00 15.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,838.24 0.00 28,838.24
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers822.80 0.00 822.80
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 57,000.00 (57,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 190,210.24 (190,210.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,135.00 (10,135.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,640.00 (2,640.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,892.97 (15,892.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,347.10 (20,347.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,673.16 (19,673.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,449.66 (4,449.66)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 1,965,581.85 (1,965,581.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,554.89 (6,554.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,063.33 (5,063.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 896.80 (896.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,610.59 (1,610.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,553.99 (3,553.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,887.60 (8,887.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,572.95 (1,572.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 349.00 (349.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 286.28 (286.28)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,341.00 (1,341.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (70.66) 70.66
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 258.00 (258.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 965.00 (965.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,425.00 (11,425.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 156,833.50 (156,833.50)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 2,811.00 (2,811.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 180,072.91 (180,072.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 199.50 (199.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,249.53 (8,249.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 140,345.85 (140,345.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,596.10 (1,596.10)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,702.60 (1,702.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25.75 (25.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,828.89 (8,828.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,659.05 (11,659.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 258.65 (258.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,178.31 (5,178.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,673.09 (15,673.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,294.51 (41,294.51)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 822.80 (822.80)
 Total2,731,899.232,907,090.80(175,191.57)