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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3175 - Professional Fees573,466.95 0.00 573,466.95
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records613.00 0.00 613.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8,925.95 0.00 8,925.95
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee125.24 0.00 125.24
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,304.72 0.00 2,304.72
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances207,415.00 0.00 207,415.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(87,863.01) 0.00 (87,863.01)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account650.00 0.00 650.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,651.27 0.00 1,651.27
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program45,956.00 0.00 45,956.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(574,466.95) 0.00 (574,466.95)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers13,856.76 0.00 13,856.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 71,846.58 (71,846.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,215,570.27 (1,215,570.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,510.60 (1,510.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,817.04 (7,817.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,310.12 (6,310.12)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 79,375.56 (79,375.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,269.27 (100,269.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 98,075.37 (98,075.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,369.39 (24,369.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,899.28 (6,899.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 36,493.51 (36,493.51)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 979.84 (979.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,303.29 (3,303.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,924.65 (30,924.65)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 605.24 (605.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,297.62 (19,297.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,324.06 (4,324.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 31.92 (31.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 527.97 (527.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,239.00 (4,239.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 854.91 (854.91)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,082.34 (1,082.34)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 226.94 (226.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,160.00 (3,160.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,992.00 (9,992.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 293.00 (293.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 259.50 (259.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 249.97 (249.97)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,995.00 (5,995.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 980.00 (980.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,459.72 (2,459.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 304.34 (304.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,866.23 (8,866.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,587.55 (5,587.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,569.00 (3,569.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,092.99 (3,092.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 944.23 (944.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,373.59 (13,373.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,134.45 (3,134.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,384.15 (6,384.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,748.90 (3,748.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 756.99 (756.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 265.60 (265.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,019.49 (6,019.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 523.92 (523.92)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 4,143.87 (4,143.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 388.95 (388.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,338.87 (3,338.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,166.00 (5,166.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,573.90 (32,573.90)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 694.60 (694.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,757.43 (11,757.43)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 888.12 (888.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 81,554.09 (81,554.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,309.00 (5,309.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 189.77 (189.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,013.36 (5,013.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 291.00 (291.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,790.86 (2,790.86)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,095.89 (2,095.89)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 734,688.00 (734,688.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 191,773.00 (191,773.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.18 (4.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 75,978.62 (75,978.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 820.05 (820.05)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 12,825.79 (12,825.79)
 Total193,634.932,969,890.74(2,776,255.81)