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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees640,765.78 0.00 640,765.78
Manual of Accounts All fiscal years 3714 - Judgments and Settlements25.00 0.00 25.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records28.00 0.00 28.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,740.00 0.00 1,740.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising10,819.22 0.00 10,819.22
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee(500.44) 0.00 (500.44)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund525.00 0.00 525.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances360.00 0.00 360.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances228,379.76 0.00 228,379.76
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(24,649.00) 0.00 (24,649.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,703.50 0.00 11,703.50
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 Party846.28 0.00 846.28
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program41,395.00 0.00 41,395.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(640,730.78) 0.00 (640,730.78)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers24,270.90 0.00 24,270.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,500.00 (75,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,355,717.57 (1,355,717.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,860.00 (19,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,797.08 (4,797.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 88,601.95 (88,601.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 142,512.65 (142,512.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 109,663.80 (109,663.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,874.32 (23,874.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,193.70 (8,193.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 39,828.30 (39,828.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,026.15 (3,026.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,916.10 (24,916.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 778.82 (778.82)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 20,769.37 (20,769.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,302.44 (4,302.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 852.98 (852.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,396.06 (4,396.06)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.38 (19.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,492.00 (6,492.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 177.00 (177.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 64,000.00 (64,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 123,451.60 (123,451.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,992.50 (5,992.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 978.60 (978.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,081.50 (1,081.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,257.85 (3,257.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,420.61 (8,420.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,815.09 (1,815.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,989.25 (14,989.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,702.00 (1,702.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,808.95 (4,808.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,243.99 (1,243.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 360.07 (360.07)
Manual of Accounts All fiscal years 7327 - 0.00 872.79 (872.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 188.40 (188.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,021.30 (1,021.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 879.25 (879.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,127.26 (1,127.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,770.00 (4,770.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,475.32 (20,475.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,183.20 (7,183.20)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 11,394.73 (11,394.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,189.63 (10,189.63)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 17,960.49 (17,960.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 90,792.88 (90,792.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,473.00 (3,473.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 383.47 (383.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,370.41 (5,370.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,357.16 (4,357.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,099.26 (2,099.26)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,218,430.41 (1,218,430.41)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 90,102.00 (90,102.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22.76 (22.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 97,589.59 (97,589.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,528.00 (3,528.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 158.75 (158.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 24,270.90 (24,270.90)
 Total296,178.223,789,897.64(3,493,719.42)