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

Activity by Object
Agency 325 - Firefighter's Pension Commissioner
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3714 - Judgments and Settlements2,820.19 0.00 2,820.19
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees32,050.00 0.00 32,050.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund771.21 0.00 771.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,644,283.07 0.00 2,644,283.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,287.69 0.00 10,287.69
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 59,465.25 (59,465.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 233,801.27 (233,801.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,172.13 (30,172.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,380.00 (5,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,841.19 (8,841.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,980.23 (15,980.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,311.13 (28,311.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,031.33 (25,031.33)
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 2,094,484.72 (2,094,484.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,547.48 (2,547.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,520.59 (10,520.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,791.91 (1,791.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,602.09 (5,602.09)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,749.10 (9,749.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5.25 (5.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 61.00 (61.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 204.00 (204.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (59.28) 59.28
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 765.00 (765.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,455.00 (1,455.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 525.00 (525.00)
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 Services0.00 180,629.12 (180,629.12)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 4,288.88 (4,288.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 91.13 (91.13)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 206,839.98 (206,839.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,885.46 (2,885.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 912.29 (912.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 70,205.25 (70,205.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25.95 (25.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 901.88 (901.88)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 88.88 (88.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 238.19 (238.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,668.67 (8,668.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 764.00 (764.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,809.53 (4,809.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 229.99 (229.99)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 781.10 (781.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,202.53 (1,202.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 382.00 (382.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 761.10 (761.10)
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 7387 - Personal Property - Computer Software - Capitalized0.00 10,042.00 (10,042.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,230.66 (23,230.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 249.49 (249.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.25 (7.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,046.57 (25,046.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 865.54 (865.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,664.08 (1,664.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,843.95 (3,843.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,184.12 (10,184.12)
 Total2,690,212.163,130,219.03(440,006.87)