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Activity by Object
Agency 325 - Firefighter's Pension Commissioner
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Settlements17.37 0.00 17.37
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees60,002.90 0.00 60,002.90
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,410.86 0.00 2,410.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,938,254.39 0.00 3,938,254.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,316.29 0.00 3,316.29
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In443.70 0.00 443.70
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 76,999.92 (76,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 303,473.56 (303,473.56)
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 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,540.00 (7,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,142.86 (1,142.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,513.27 (23,513.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 39,682.91 (39,682.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,928.19 (2,928.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,750.15 (30,750.15)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 3,522,083.85 (3,522,083.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,534.46 (10,534.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,193.18 (12,193.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,599.53 (4,599.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,999.93 (1,999.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,445.70 (5,445.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,015.34 (8,015.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,943.68 (4,943.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 26.64 (26.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,326.91 (1,326.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,570.53 (1,570.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,564.00 (2,564.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 9,055.00 (9,055.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (86.28) 86.28
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 968.32 (968.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 859.95 (859.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 426.11 (426.11)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,310.00 (1,310.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 132.95 (132.95)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,494.10 (4,494.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 138,654.00 (138,654.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,487.78 (36,487.78)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 375,843.34 (375,843.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,746.25 (1,746.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 51,542.52 (51,542.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,846.50 (5,846.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 157.71 (157.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,974.28 (6,974.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,311.13 (1,311.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,779.71 (3,779.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 348.45 (348.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,003.91 (1,003.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 291.96 (291.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,187.49 (2,187.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 69.80 (69.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,766.98 (12,766.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,053.84 (3,053.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.88 (0.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,991.84 (3,991.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 963.34 (963.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 539.47 (539.47)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 317.12 (317.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,263.22 (1,263.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 443.70 (443.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 209.22 (209.22)
 Total4,004,445.514,772,356.16(767,910.65)