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Activity by Object
Agency 325 - Firefighter's Pension Commissioner
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Settlements628.74 0.00 628.74
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees42,185.56 0.00 42,185.56
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,715,985.38 0.00 2,715,985.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,971.20 0.00 19,971.20
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts675,307.00 0.00 675,307.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,724.55 0.00 4,724.55
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 Employees0.00 253,979.57 (253,979.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,843.38 (15,843.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 901.55 (901.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,040.00 (5,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 637.57 (637.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,212.37 (20,212.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,220.32 (33,220.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,732.46 (24,732.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,758.15 (1,758.15)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 2,340,606.77 (2,340,606.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,681.57 (3,681.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,419.41 (13,419.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,845.59 (2,845.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,462.24 (2,462.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,196.44 (3,196.44)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,934.26 (8,934.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,683.00 (1,683.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 136.23 (136.23)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 65.41 (65.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,420.00 (4,420.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,891.00 (7,891.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,271.06 (1,271.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 154,285.25 (154,285.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,777.79 (31,777.79)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 260,027.70 (260,027.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 798.00 (798.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 64,268.74 (64,268.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 704.58 (704.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,599.96 (8,599.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,286.00 (1,286.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,667.02 (5,667.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,606.80 (2,606.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 737.06 (737.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,013.00 (1,013.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,082.15 (5,082.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 284.00 (284.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,914.32 (24,914.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,168.10 (1,168.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 784.48 (784.48)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 623,000.00 (623,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,653.61 (26,653.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 582.35 (582.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,338.37 (1,338.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,787.78 (4,787.78)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 675,307.00 (675,307.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 250.99 (250.99)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,724.55 (4,724.55)
 Total3,458,802.434,719,467.95(1,260,665.52)