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Activity by Object
Agency 325 - Firefighter's Pension Commissioner
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees28,929.26 0.00 28,929.26
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund23.83 0.00 23.83
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(13,518.81) 0.00 (13,518.81)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,332,532.17 0.00 3,332,532.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,145.75 0.00 14,145.75
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers329.70 0.00 329.70
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 59,280.00 (59,280.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 228,605.83 (228,605.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 42,519.81 (42,519.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,260.00 (4,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,002.60 (3,002.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,160.14 (18,160.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,089.15 (31,089.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,490.49 (25,490.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,388.05 (4,388.05)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 1,995,714.36 (1,995,714.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,284.15 (6,284.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,619.57 (7,619.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 768.92 (768.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,282.68 (1,282.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,124.43 (3,124.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,681.99 (8,681.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 455.30 (455.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,005.00 (1,005.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 278.45 (278.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,028.23 (1,028.23)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (57.45) 57.45
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 820.00 (820.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 953.75 (953.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,550.00 (3,550.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 120,923.75 (120,923.75)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 10,789.44 (10,789.44)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 187,909.09 (187,909.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 750.07 (750.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,293.47 (5,293.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 63,610.95 (63,610.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 93.80 (93.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,059.20 (2,059.20)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 671.80 (671.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 586.40 (586.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,603.72 (6,603.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,002.05 (5,002.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 185.40 (185.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 521.30 (521.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (378.21) 378.21
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,816.00 (4,816.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 549.00 (549.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,131.00 (1,131.00)
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 18,710.19 (18,710.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.57 (5.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 45,729.08 (45,729.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,115.23 (3,115.23)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 329.70 (329.70)
 Total3,362,441.902,960,436.45402,005.45