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Activity by Object
Agency 325 - Firefighter's Pension Commissioner
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Settlements149.28 0.00 149.28
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees32,050.00 0.00 32,050.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,528.15 0.00 2,528.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,715,830.85 0.00 5,715,830.85
Manual of Accounts All fiscal years 3828 - Dividend Income239,760.54 0.00 239,760.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,062.28 0.00 2,062.28
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 62,771.67 (62,771.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 291,461.47 (291,461.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,428.57 (5,428.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,820.00 (6,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,445.71 (26,445.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,830.99 (20,830.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,165.04 (38,165.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,641.04 (2,641.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,789.53 (28,789.53)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 3,819,907.50 (3,819,907.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,685.16 (12,685.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,358.21 (12,358.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,077.75 (4,077.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,574.35 (1,574.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,001.76 (6,001.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,612.22 (13,612.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 112.16 (112.16)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 776.00 (776.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 970.00 (970.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 162.37 (162.37)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,235.00 (1,235.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,261.80 (2,261.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,564.21 (25,564.21)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 206,289.44 (206,289.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,923.60 (27,923.60)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 500,725.41 (500,725.41)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5.92 (5.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 577.27 (577.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 154,652.39 (154,652.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,852.82 (5,852.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 128.55 (128.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,529.31 (3,529.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 372.00 (372.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,026.52 (9,026.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,212.92 (19,212.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,405.20 (23,405.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,032.55 (6,032.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,134.14 (2,134.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,038.40 (3,038.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,553.32 (8,553.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,986.87 (25,986.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,102.24 (7,102.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 569.90 (569.90)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 331.87 (331.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,405.57 (5,405.57)
 Total5,992,381.105,395,893.72596,487.38