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

Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3175 - Professional Fees761,764.64 0.00 761,764.64
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records164.70 0.00 164.70
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,208.11 0.00 1,208.11
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising25,069.50 0.00 25,069.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund466.42 0.00 466.42
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances244,603.76 0.00 244,603.76
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(175,762.66) 0.00 (175,762.66)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account600.00 0.00 600.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(338.52) 0.00 (338.52)
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program49,981.00 0.00 49,981.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(759,669.64) 0.00 (759,669.64)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers34,806.88 0.00 34,806.88
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 78,000.00 (78,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,254,115.46 (1,254,115.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,637.66 (1,637.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,760.00 (19,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,670.41 (14,670.41)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 79,689.40 (79,689.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 132,677.60 (132,677.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 103,225.08 (103,225.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,691.40 (13,691.40)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 11,889.92 (11,889.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,375.05 (4,375.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,201.34 (31,201.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,637.12 (2,637.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,172.91 (25,172.91)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 647.95 (647.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,100.88 (7,100.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,765.88 (2,765.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11.90 (11.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 489.75 (489.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,026.36 (3,026.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (5.92) 5.92
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 2,860.00 (2,860.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,377.00 (7,377.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 257.95 (257.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,740.28 (4,740.28)
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 1,495.00 (1,495.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,797.00 (3,797.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,362.01 (1,362.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,288.82 (16,288.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,140.00 (13,140.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,326.50 (3,326.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,409.75 (2,409.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,857.47 (2,857.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,943.12 (14,943.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,418.68 (2,418.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,989.24 (15,989.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 67.00 (67.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 414.53 (414.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 979.60 (979.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,156.89 (1,156.89)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 454.65 (454.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,076.36 (1,076.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,376.53 (1,376.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 549.30 (549.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,097.37 (8,097.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,896.66 (5,896.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,969.46 (2,969.46)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,290.97 (7,290.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,294.10 (9,294.10)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 20,899.70 (20,899.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 108,186.84 (108,186.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,748.00 (3,748.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 63.46 (63.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,929.06 (4,929.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,025.43 (3,025.43)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,666.05 (1,666.05)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,036,827.00 (1,036,827.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 107,500.00 (107,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.97 (5.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,157.36 (38,157.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,263.65 (4,263.65)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 260.00 (260.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,071.99 (1,071.99)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 268,000.00 (268,000.00)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,983.68 (13,983.68)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 36,027.28 (36,027.28)
 Total182,894.193,822,146.70(3,639,252.51)