State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2008
September 1, 2007 - August 31, 2008

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	1,112,527.07	0.00	1,112,527.07
	3719 - Fees for Copies or Filing of Records	239.27	0.00	239.27
	3752 - Sale of Publications/Advertising	48,119.63	0.00	48,119.63
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	115.00	0.00	115.00
	3780 - Repayment of Travel Advances	4,011.43	0.00	4,011.43
	3782 - Repayments from Political Subdivisions/Other of Loans/Advances	187,510.00	0.00	187,510.00
	3790 - Deposit to Trust or Suspense	2,140.00	0.00	2,140.00
	3852 - Interest on Local Deposits -- State Agencies	13.73	0.00	13.73
	3854 - Interest Other -- General, Non-Program	41,667.00	0.00	41,667.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(1,112,540.80)	0.00	(1,112,540.80)
	3996 - Direct Deposit Transfers	26,788.97	0.00	26,788.97
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	89,650.00	(89,650.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,539,595.90	(1,539,595.90)
	7017 - One-Time Merit Increase	0.00	200.00	(200.00)
	7022 - Longevity Pay	0.00	32,980.00	(32,980.00)
	7023 - Lump Sum Termination Payment	0.00	8,215.58	(8,215.58)
	7032 - Employees Retirement -- State Contribution	0.00	101,195.81	(101,195.81)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	164,379.22	(164,379.22)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	123,721.95	(123,721.95)
	7050 - Benefit Replacement Pay	0.00	9,048.78	(9,048.78)
	7101 - Travel In-State - Public Transportation Fares	0.00	8,299.99	(8,299.99)
	7102 - Travel In-State - Mileage	0.00	37,637.07	(37,637.07)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	181.16	(181.16)
	7105 - Travel In-State - Incidental Expenses	0.00	4,719.43	(4,719.43)
	7106 - Travel In-State - Meals and Lodging	0.00	38,810.52	(38,810.52)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	753.14	(753.14)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	7,020.18	(7,020.18)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	3,179.64	(3,179.64)
	7112 - Travel Out-of-State - Mileage	0.00	24.24	(24.24)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	382.08	(382.08)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	3,206.16	(3,206.16)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(79.46)	79.46
	7201 - Membership Dues	0.00	977.40	(977.40)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	9,810.04	(9,810.04)
	7210 - Fees and Other Charges	0.00	30.75	(30.75)
	7211 - Awards	0.00	586.00	(586.00)
	7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General	0.00	225.00	(225.00)
	7245 - Financial and Accounting Services	0.00	5,995.50	(5,995.50)
	7253 - Other Professional Services	0.00	539.00	(539.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	683.00	(683.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	274.85	(274.85)
	7273 - Reproduction and Printing Services	0.00	7,532.65	(7,532.65)
	7276 - Communication Services	0.00	1,840.01	(1,840.01)
	7286 - Freight/Delivery Service	0.00	4,826.64	(4,826.64)
	7291 - Postal Services	0.00	20,832.57	(20,832.57)
	7299 - Purchased Contracted Services	0.00	4,240.58	(4,240.58)
	7300 - Consumables	0.00	20,816.57	(20,816.57)
	7312 - Medical Supplies	0.00	236.00	(236.00)
	7330 - Parts - Furnishings and Equipment	0.00	115.39	(115.39)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,448.63	(1,448.63)
	7335 - Parts - Computer Equipment - Expensed	0.00	184.25	(184.25)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	5,130.52	(5,130.52)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	106.72	(106.72)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	1,556.51	(1,556.51)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	(56.00)	56.00
	7380 - Intangible Property - Computer Software - Expensed	0.00	7,554.95	(7,554.95)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	10,407.20	(10,407.20)
	7406 - Rental of Furnishings and Equipment	0.00	10,123.61	(10,123.61)
	7411 - Rental of Computer Equipment	0.00	12,222.00	(12,222.00)
	7462 - Rental of Office Buildings or Office Space	0.00	2,136.24	(2,136.24)
	7470 - Rental of Space	0.00	1,280.09	(1,280.09)
	7503 - Telecommunications - Long Distance	0.00	53.72	(53.72)
	7504 - Telecommunications - Monthly Charge	0.00	4,197.20	(4,197.20)
	7510 - Telecommunications - Parts and Supplies	0.00	728.83	(728.83)
	7516 - Telecommunications - Other Service Charges	0.00	5,733.12	(5,733.12)
	7623 - Grants - Community Service Programs	0.00	985,464.85	(985,464.85)
	7701 - Loans To Political Subdivisions	0.00	15,000.00	(15,000.00)
	7806 - Interest On Delayed Payments	0.00	7.70	(7.70)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	24,431.34	(24,431.34)
	7905 - Travel Cash Advance	0.00	1,011.43	(1,011.43)
	7947 - State Office of Risk Management Assessments	0.00	2,780.40	(2,780.40)
	7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001	0.00	183.00	(183.00)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	1,846.61	(1,846.61)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	229,000.00	(229,000.00)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	5,730.34	(5,730.34)
	7996 - Direct Deposit Transfers	0.00	26,788.97	(26,788.97)
	Total	310,591.30	3,607,735.57	(3,297,144.27)