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

Activity by Object
Agency 325 - Firefighter's Pension Commissioner
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Settlements30,841.08 0.00 30,841.08
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees36,950.00 0.00 36,950.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,992,878.49 0.00 2,992,878.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program35,459.86 0.00 35,459.86
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts709,072.00 0.00 709,072.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers8,980.29 0.00 8,980.29
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 Employees0.00 263,353.54 (263,353.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,342.77 (22,342.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,860.00 (5,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,202.27 (7,202.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,182.90 (22,182.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 36,780.89 (36,780.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,358.64 (26,358.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,260.82 (1,260.82)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 2,479,969.09 (2,479,969.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,818.40 (3,818.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,939.92 (9,939.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,082.00 (1,082.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,514.41 (2,514.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,762.00 (1,762.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,686.40 (9,686.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,681.35 (2,681.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 90.07 (90.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 507.00 (507.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 653.81 (653.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,192.00 (2,192.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,856.97 (2,856.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 65.47 (65.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,444.00 (1,444.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,135.00 (1,135.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,951.38 (3,951.38)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,650.00 (13,650.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 194,938.25 (194,938.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,148.36 (29,148.36)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 257,157.35 (257,157.35)
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 7273 - Reproduction and Printing Services0.00 881.39 (881.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 40,318.68 (40,318.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 446.41 (446.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,870.31 (10,870.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,545.00 (3,545.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,039.06 (6,039.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,740.25 (2,740.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,724.89 (1,724.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 391.49 (391.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,806.85 (6,806.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,817.34 (1,817.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,370.09 (27,370.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,229.20 (4,229.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 35.99 (35.99)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 560,000.00 (560,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.46 (0.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,637.38 (27,637.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 553.83 (553.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,349.50 (1,349.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,125.71 (5,125.71)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 709,072.00 (709,072.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 8,980.29 (8,980.29)
 Total3,814,181.724,884,670.18(1,070,488.46)