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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees688,750.75 0.00 688,750.75
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions611.34 0.00 611.34
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising16,308.93 0.00 16,308.93
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee222.27 0.00 222.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,134.00 0.00 1,134.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances234,789.26 0.00 234,789.26
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,661.09 0.00 21,661.09
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account800.00 0.00 800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(284.69) 0.00 (284.69)
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program49,799.00 0.00 49,799.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(689,884.75) 0.00 (689,884.75)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers27,692.71 0.00 27,692.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 77,918.74 (77,918.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,260,410.69 (1,260,410.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,320.00 (19,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,151.35 (2,151.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 82,601.46 (82,601.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 141,550.51 (141,550.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 102,133.75 (102,133.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,451.30 (16,451.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,729.77 (12,729.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 41,770.27 (41,770.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,992.75 (3,992.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,836.40 (30,836.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 417.63 (417.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 20,642.65 (20,642.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,475.87 (1,475.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 16.10 (16.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 152.43 (152.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,917.81 (1,917.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 16.51 (16.51)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.76 (26.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,323.00 (5,323.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 137.55 (137.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 210.30 (210.30)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,134.26 (6,134.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 921.60 (921.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,998.70 (3,998.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,796.65 (2,796.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,986.90 (26,986.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,560.50 (3,560.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 507.40 (507.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,347.14 (2,347.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,721.25 (17,721.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,261.57 (2,261.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,165.81 (6,165.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 406.66 (406.66)
Manual of Accounts All fiscal years 7327 - 0.00 62.10 (62.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,481.43 (2,481.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 53.98 (53.98)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 834.34 (834.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 997.62 (997.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 92.00 (92.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,894.00 (12,894.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (10,305.00) 10,305.00
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,606.00 (1,606.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,277.40 (4,277.40)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,174.29 (7,174.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,252.83 (10,252.83)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 21,389.41 (21,389.41)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 105,070.77 (105,070.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,537.68 (3,537.68)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 140.79 (140.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,753.43 (4,753.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,904.85 (2,904.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,723.15 (1,723.15)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 798,079.38 (798,079.38)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 234,794.39 (234,794.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.21 (0.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,935.18 (44,935.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 251,670.00 (251,670.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 27,692.71 (27,692.71)
 Total351,599.913,427,974.98(3,076,375.07)