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Activity by Object
Agency 325 - Firefighter's Pension Commissioner
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Settlements122,000.00 0.00 122,000.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees23,525.01 0.00 23,525.01
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,705,116.24 0.00 2,705,116.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,613.12 0.00 11,613.12
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers468.86 0.00 468.86
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 Employees0.00 236,977.34 (236,977.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,902.80 (30,902.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,580.00 (4,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,519.78 (3,519.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,279.97 (16,279.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,937.72 (24,937.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,772.39 (24,772.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,301.69 (3,301.69)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 2,236,205.77 (2,236,205.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,133.92 (6,133.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,550.04 (7,550.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 803.67 (803.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,496.39 (1,496.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,639.45 (2,639.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,679.63 (8,679.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,421.87 (1,421.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 481.32 (481.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,342.32 (1,342.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 367.52 (367.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,224.67 (2,224.67)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (19.38) 19.38
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,138.00 (1,138.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 890.00 (890.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,715.00 (7,715.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,050.00 (15,050.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 184,921.75 (184,921.75)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 612.50 (612.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,724.66 (2,724.66)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 218,167.19 (218,167.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,960.00 (1,960.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 114.40 (114.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 467.99 (467.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 76,115.81 (76,115.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 288.87 (288.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,502.04 (6,502.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,284.00 (1,284.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,912.65 (4,912.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,653.92 (2,653.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,687.99 (2,687.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 512.22 (512.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,820.52 (2,820.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,698.66 (27,698.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 876.81 (876.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 508.95 (508.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.16 (2.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,768.46 (23,768.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 452.85 (452.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,694.93 (1,694.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,822.23 (5,822.23)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,760.67 (3,760.67)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 468.86 (468.86)
 Total2,862,723.233,274,440.97(411,717.74)