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Activity by Object
Agency 325 - Firefighter's Pension Commissioner
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Settlements2,741.83 0.00 2,741.83
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees29,355.00 0.00 29,355.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,050.00 0.00 1,050.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,093,027.41 0.00 3,093,027.41
Manual of Accounts All fiscal years 3828 - Dividend Income563,240.98 0.00 563,240.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,054.60 0.00 19,054.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 250,821.52 (250,821.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,120.80 (23,120.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,440.00 (4,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,787.34 (19,787.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,174.58 (40,174.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,984.57 (24,984.57)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 2,899,609.01 (2,899,609.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,107.99 (6,107.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,975.22 (12,975.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,999.93 (1,999.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,584.13 (1,584.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,541.13 (4,541.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,042.59 (10,042.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 456.00 (456.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 105.36 (105.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 228.00 (228.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 64.50 (64.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,295.00 (1,295.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,283.61 (1,283.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,773.82 (1,773.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,050.00 (6,050.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,179.37 (3,179.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,319.71 (3,319.71)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 230,385.00 (230,385.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 7,999.50 (7,999.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 46,575.45 (46,575.45)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 238,434.14 (238,434.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,263.57 (5,263.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 59,767.56 (59,767.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 779.70 (779.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,430.00 (1,430.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 257.29 (257.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,326.54 (8,326.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,732.50 (3,732.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,034.41 (5,034.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 494.75 (494.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 685.55 (685.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 448.12 (448.12)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 70.98 (70.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,083.32 (2,083.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 872.28 (872.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,735.96 (25,735.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,078.68 (5,078.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.73 (0.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,925.90 (2,925.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 269.40 (269.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 554.78 (554.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,301.44 (1,301.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,276.55 (4,276.55)
 Total3,708,469.824,043,218.24(334,748.42)