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

Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees805,420.00 0.00 805,420.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records16.00 0.00 16.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,096.61 0.00 1,096.61
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,058.93 0.00 2,058.93
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising33,902.00 0.00 33,902.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20.00 0.00 20.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund215.19 0.00 215.19
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances219,216.61 0.00 219,216.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,169.10 0.00 2,169.10
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 Party687.85 0.00 687.85
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program49,459.00 0.00 49,459.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(806,555.00) 0.00 (806,555.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers13,953.70 0.00 13,953.70
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 1,310,824.14 (1,310,824.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,685.18 (21,685.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 84,897.36 (84,897.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 145,904.82 (145,904.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 104,883.59 (104,883.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,791.15 (12,791.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,345.64 (7,345.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,033.54 (31,033.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,210.60 (3,210.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,105.96 (26,105.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 992.67 (992.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,475.32 (5,475.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,954.66 (1,954.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 67.41 (67.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 427.31 (427.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,352.36 (3,352.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (75.14) 75.14
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,430.00 (3,430.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,019.50 (9,019.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 312.50 (312.50)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 679.00 (679.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,149.40 (6,149.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,253.76 (1,253.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,539.07 (2,539.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 456.85 (456.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,022.95 (2,022.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,814.99 (11,814.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,955.50 (2,955.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 578.60 (578.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,530.66 (3,530.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,115.19 (17,115.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,446.53 (4,446.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,689.57 (15,689.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 421.26 (421.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 105.96 (105.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 818.08 (818.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,963.33 (1,963.33)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27.00 (27.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,357.43 (2,357.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,938.67 (2,938.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 277.95 (277.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,035.28 (30,035.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,668.99 (5,668.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,851.00 (11,851.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,647.16 (3,647.16)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 16,431.02 (16,431.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,599.81 (10,599.81)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 8,683.09 (8,683.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 110,709.97 (110,709.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,489.00 (1,489.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 178.58 (178.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,801.26 (4,801.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,434.21 (6,434.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 230.54 (230.54)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 546.65 (546.65)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 774,256.00 (774,256.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 206,715.00 (206,715.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13.12 (13.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,952.12 (32,952.12)
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 3,898.68 (3,898.68)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 273.00 (273.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 628.18 (628.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,058.93 (2,058.93)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 12,733.30 (12,733.30)
 Total322,259.993,175,435.21(2,853,175.22)