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Activity by Object
Agency 325 - Firefighter's Pension Commissioner
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Settlements1,656.26 0.00 1,656.26
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees31,050.00 0.00 31,050.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,400.42 0.00 1,400.42
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,497,873.88 0.00 3,497,873.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,162.15 0.00 7,162.15
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In823.70 0.00 823.70
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,323.90 0.00 7,323.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 83,568.76 (83,568.76)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 275,565.07 (275,565.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,516.96 (30,516.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,250.64 (22,250.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,640.00 (6,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,327.13 (14,327.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,940.94 (25,940.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 46,880.19 (46,880.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,019.64 (31,019.64)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 3,365,614.37 (3,365,614.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,464.16 (13,464.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,860.87 (8,860.87)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,879.05 (2,879.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,339.37 (2,339.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,889.74 (5,889.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,421.62 (11,421.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 657.30 (657.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,877.00 (1,877.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 67.56 (67.56)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (290.04) 290.04
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 716.15 (716.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 639.00 (639.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,058.31 (4,058.31)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,412.01 (2,412.01)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,579.25 (2,579.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 175,992.00 (175,992.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,211.57 (28,211.57)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 410,679.77 (410,679.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,285.49 (7,285.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 63,675.62 (63,675.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,923.01 (5,923.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 373.64 (373.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,433.34 (8,433.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,407.50 (1,407.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,420.86 (5,420.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 556.63 (556.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,802.62 (1,802.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,587.96 (23,587.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,195.89 (8,195.89)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 125,000.00 (125,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.82 (4.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 798.95 (798.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,964.40 (8,964.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 579.34 (579.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,122.55 (1,122.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,887.67 (4,887.67)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 823.70 (823.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,867.50 (1,867.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,323.90 (7,323.90)
 Total3,547,290.314,854,013.78(1,306,723.47)