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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees956,085.00 0.00 956,085.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records11.80 0.00 11.80
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions281.98 0.00 281.98
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising40,932.00 0.00 40,932.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,075.00 0.00 1,075.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances239,628.00 0.00 239,628.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,509.00 0.00 28,509.00
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 Party276.27 0.00 276.27
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies45.30 0.00 45.30
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program46,672.00 0.00 46,672.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(958,185.30) 0.00 (958,185.30)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers13,502.85 0.00 13,502.85
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 85,150.00 (85,150.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,370,701.08 (1,370,701.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27.50 (27.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,400.00 (33,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,212.42 (3,212.42)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 94,527.63 (94,527.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 156,864.36 (156,864.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 110,323.36 (110,323.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,961.04 (13,961.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,212.07 (5,212.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,799.55 (31,799.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 521.40 (521.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,488.34 (4,488.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,735.36 (26,735.36)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 655.71 (655.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,663.08 (4,663.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,149.62 (4,149.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 75.12 (75.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 507.68 (507.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,280.85 (3,280.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 82.03 (82.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 970.00 (970.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,830.85 (9,830.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 55.24 (55.24)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 694.00 (694.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 505.00 (505.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,210.00 (6,210.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,536.16 (1,536.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 773.00 (773.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 428.03 (428.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,162.75 (21,162.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,065.75 (3,065.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,407.54 (3,407.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,725.54 (10,725.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,589.47 (25,589.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,717.48 (16,717.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 175.63 (175.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 342.80 (342.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,044.92 (2,044.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 632.46 (632.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,239.71 (1,239.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 399.81 (399.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,866.73 (10,866.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,682.18 (12,682.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,280.60 (1,280.60)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 9,335.15 (9,335.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,958.31 (9,958.31)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,761.12 (10,761.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 28,671.04 (28,671.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19.79 (19.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,724.63 (4,724.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,641.58 (6,641.58)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 732,139.27 (732,139.27)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 71,982.11 (71,982.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.15 (5.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 184,937.32 (184,937.32)
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 4,026.52 (4,026.52)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 306.00 (306.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,943.27 (1,943.27)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 270,091.72 (270,091.72)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,502.85 (13,502.85)
 Total369,433.903,433,954.68(3,064,520.78)