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Activity by Object
Agency 325 - Firefighter's Pension Commissioner
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 3714 - Judgments and Settlements3,732.83 0.00 3,732.83
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees18,355.51 0.00 18,355.51
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund259.97 0.00 259.97
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense12,558.81 0.00 12,558.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,670,894.70 0.00 2,670,894.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,852.16 0.00 15,852.16
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers905.90 0.00 905.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 59,090.00 (59,090.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 244,233.10 (244,233.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,756.81 (22,756.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,520.00 (5,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,853.38 (11,853.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,495.39 (19,495.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,029.98 (31,029.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,799.32 (25,799.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,107.65 (5,107.65)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 1,995,530.60 (1,995,530.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,918.35 (4,918.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,671.42 (6,671.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,087.95 (1,087.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,632.82 (1,632.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,096.55 (5,096.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,191.10 (8,191.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 496.12 (496.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 78.17 (78.17)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,790.62 (4,790.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 289.04 (289.04)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,165.62 (1,165.62)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 180.94 (180.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 768.12 (768.12)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 536.50 (536.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,425.00 (1,425.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,275.00 (5,275.00)
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 Services0.00 157,616.25 (157,616.25)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 (9.90) 9.90
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 163,509.25 (163,509.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 623.75 (623.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,291.48 (11,291.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 72,091.45 (72,091.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 239.40 (239.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 706.70 (706.70)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 503.50 (503.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 422.75 (422.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,570.66 (8,570.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,300.84 (4,300.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 701.54 (701.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,041.00 (5,041.00)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 6,360.00 (6,360.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,228.89 (19,228.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.07 (0.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 47,953.85 (47,953.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 759.14 (759.14)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 905.90 (905.90)
 Total2,722,559.882,975,581.07(253,021.19)