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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees590,812.76 0.00 590,812.76
Manual of Accounts All fiscal years 3714 - Judgments and Settlements309.90 0.00 309.90
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records81.06 0.00 81.06
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,258.70 0.00 7,258.70
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee413.12 0.00 413.12
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services940.00 0.00 940.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,410.94 0.00 1,410.94
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances234,372.54 0.00 234,372.54
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense24,649.00 0.00 24,649.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense65,035.28 0.00 65,035.28
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party961.27 0.00 961.27
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies153.11 0.00 153.11
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program51,989.00 0.00 51,989.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(591,905.87) 0.00 (591,905.87)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers18,319.79 0.00 18,319.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 72,000.00 (72,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,226,657.54 (1,226,657.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,480.00 (8,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,449.60 (10,449.60)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 662.83 (662.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 79,832.79 (79,832.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 103,774.72 (103,774.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 99,218.56 (99,218.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,566.21 (21,566.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,639.92 (10,639.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,105.38 (30,105.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 596.09 (596.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,503.02 (3,503.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,905.07 (32,905.07)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 335.90 (335.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,425.35 (18,425.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,125.00 (3,125.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 47.60 (47.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 378.50 (378.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,889.58 (3,889.58)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 71.99 (71.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,814.00 (2,814.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,730.00 (7,730.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 343.00 (343.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 158.50 (158.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 99.99 (99.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,236.50 (5,236.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 978.00 (978.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,937.58 (1,937.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,361.25 (1,361.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 216.16 (216.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 757.11 (757.11)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 (210.84) 210.84
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,019.91 (5,019.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,028.55 (12,028.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,211.00 (3,211.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,414.36 (2,414.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 851.86 (851.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,149.03 (14,149.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,166.68 (1,166.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,889.46 (3,889.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,149.84 (2,149.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,574.99 (1,574.99)
Manual of Accounts All fiscal years 7327 - 0.00 2,769.07 (2,769.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 454.65 (454.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,318.37 (1,318.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 796.44 (796.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 275.22 (275.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,287.59 (4,287.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30,590.72 (30,590.72)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 8,699.95 (8,699.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 49.95 (49.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,308.08 (9,308.08)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,302.88 (6,302.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 82,177.50 (82,177.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,144.50 (3,144.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 712.66 (712.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,153.17 (5,153.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 432.00 (432.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,732.18 (2,732.18)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,352.49 (2,352.49)
Manual of Accounts All fiscal years 7523 - 0.00 664.97 (664.97)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 779,372.12 (779,372.12)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 423,295.00 (423,295.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.10 (16.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 59,417.17 (59,417.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 18,319.79 (18,319.79)
 Total406,000.603,239,455.15(2,833,454.55)