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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees982,113.00 0.00 982,113.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising41,055.00 0.00 41,055.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund170.00 0.00 170.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances282,078.34 0.00 282,078.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(35,968.03) 0.00 (35,968.03)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account450.00 0.00 450.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue20.00 0.00 20.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,125.00 0.00 3,125.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program48,054.00 0.00 48,054.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(982,133.00) 0.00 (982,133.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers13,675.16 0.00 13,675.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 85,800.00 (85,800.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,454,043.74 (1,454,043.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33.57 (33.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,485.46 (37,485.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,371.98 (15,371.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 100,390.58 (100,390.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 162,335.25 (162,335.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 118,045.25 (118,045.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,051.88 (11,051.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,311.06 (8,311.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,789.65 (32,789.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 870.27 (870.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,982.36 (3,982.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,463.76 (29,463.76)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 905.97 (905.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,329.56 (5,329.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,159.20 (2,159.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 20.03 (20.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 218.27 (218.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,797.05 (2,797.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (50.30) 50.30
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,290.00 (3,290.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,527.81 (14,527.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 204.00 (204.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,285.05 (1,285.05)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 (36.00) 36.00
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 7,176.70 (7,176.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,685.46 (4,685.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,859.99 (1,859.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,875.95 (4,875.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,434.76 (10,434.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,139.02 (16,139.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,861.84 (25,861.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,979.79 (2,979.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (246.76) 246.76
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (64,795.62) 64,795.62
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 64,795.62 (64,795.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 357.92 (357.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 984.98 (984.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,490.79 (4,490.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,684.64 (28,684.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,366.10 (1,366.10)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 30,432.42 (30,432.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,671.49 (10,671.49)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 11,524.60 (11,524.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,005.20 (3,005.20)
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 38.39 (38.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,185.30 (4,185.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 891.67 (891.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,946.42 (6,946.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 79.99 (79.99)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,091,935.85 (1,091,935.85)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 138,017.89 (138,017.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.67 (12.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 110,932.32 (110,932.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,504.08 (3,504.08)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 283.00 (283.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,676.60 (1,676.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 539,165.00 (539,165.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,675.16 (13,675.16)
 Total352,639.474,171,655.68(3,819,016.21)