| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 325 - Firefighter's Pension Commissioner
Fiscal Year 2014
September 1, 2013 - August 31, 2014

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,695.00 (20,695.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,074.89 (13,074.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,132.44 (1,132.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,661.06 (2,661.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 140.28 (140.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,507.40 (2,507.40)
Manual of Accounts All fiscal years 7084 - Retirement Payments -- Emergency Services Retirement Fund0.00 (52.35) 52.35
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,780.15 (2,780.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,453.18 (1,453.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 145.73 (145.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,420.78 (1,420.78)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 339.84 (339.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 296.88 (296.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,590.00 (4,590.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 12,525.69 (12,525.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2.67 (2.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 154,431.54 (154,431.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 101.46 (101.46)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3.58 (3.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28.96 (28.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,241.00 (4,241.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 220.55 (220.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 272.00 (272.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 333.01 (333.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 434.41 (434.41)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,708,998.16 (1,708,998.16)
 Total0.001,932,934.31(1,932,934.31)