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Activity by Object
Agency 325 - Firefighter's Pension Commissioner
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Settlements5,170.34 0.00 5,170.34
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees30,253.21 0.00 30,253.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,915,755.11 0.00 2,915,755.11
Manual of Accounts All fiscal years 3820 - Sale of Corporate Obligations -- Long-Term301,237.62 0.00 301,237.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program40,640.23 0.00 40,640.23
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,800,000.00 0.00 8,800,000.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,025.03 0.00 5,025.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,106.63 (69,106.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 249,083.39 (249,083.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,403.34 (22,403.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,760.00 (5,760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,043.16 (22,043.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 39,177.55 (39,177.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,982.48 (24,982.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 2,732,383.45 (2,732,383.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,867.78 (3,867.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,743.90 (10,743.90)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,709.35 (2,709.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,200.55 (2,200.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,806.85 (3,806.85)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,956.90 (6,956.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 816.72 (816.72)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,223.00 (3,223.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 918.40 (918.40)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,288.75 (2,288.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (176.96) 176.96
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,875.87 (1,875.87)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 466.76 (466.76)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,716.00 (1,716.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 87.50 (87.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,703.92 (7,703.92)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,772.65 (8,772.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 138,321.05 (138,321.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (1,723.66) 1,723.66
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 424,765.00 (424,765.00)
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 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 790.00 (790.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 331.80 (331.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 57,020.07 (57,020.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,390.53 (1,390.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,992.67 (10,992.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,781.80 (5,781.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,426.15 (11,426.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 506.05 (506.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,785.02 (6,785.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 830.84 (830.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,155.85 (2,155.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,699.65 (4,699.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 239.00 (239.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,792.68 (24,792.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,683.65 (9,683.65)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 8,664,999.99 (8,664,999.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.64 (4.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,243.34 (27,243.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 573.30 (573.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,010.33 (1,010.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,876.37 (3,876.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,800,000.00 (8,800,000.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,025.03 (5,025.03)
 Total12,098,081.5421,427,573.95(9,329,492.41)