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Activity by Object
Agency 325 - Firefighter's Pension Commissioner
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Settlements15,295.95 0.00 15,295.95
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees38,628.00 0.00 38,628.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,236,275.76 0.00 3,236,275.76
Manual of Accounts All fiscal years 3828 - Dividend Income304,297.97 0.00 304,297.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,823.03 0.00 14,823.03
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program16.53 0.00 16.53
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,402.28 0.00 4,402.28
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 76,416.59 (76,416.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 293,800.88 (293,800.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,011.88 (30,011.88)
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 4,980.00 (4,980.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,289.36 (25,289.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,759.27 (48,759.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,131.61 (29,131.61)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 3,123,740.32 (3,123,740.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,609.38 (16,609.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,327.75 (10,327.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,197.66 (5,197.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,175.69 (3,175.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,293.00 (12,293.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,124.30 (11,124.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 421.08 (421.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 22.44 (22.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,358.77 (3,358.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 643.64 (643.64)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,973.68 (1,973.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 305.28 (305.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,615.17 (1,615.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,532.62 (4,532.62)
Manual of Accounts All fiscal years 7218 - Publications0.00 147.00 (147.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,923.08 (1,923.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 835.00 (835.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 143,568.25 (143,568.25)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 1,760.00 (1,760.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 54,128.11 (54,128.11)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 361,557.10 (361,557.10)
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 8,841.87 (8,841.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 91,129.93 (91,129.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,817.05 (2,817.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 799.01 (799.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,748.52 (8,748.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,055.50 (2,055.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,570.27 (5,570.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 680.30 (680.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 108.90 (108.90)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 139.54 (139.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,843.96 (5,843.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 126.44 (126.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,272.12 (22,272.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,266.73 (14,266.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,440.81 (6,440.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,884.40 (9,884.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 578.34 (578.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,509.74 (1,509.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,550.44 (5,550.44)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,536.50 (1,536.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,402.28 (4,402.28)
 Total3,613,739.524,464,549.57(850,810.05)