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

Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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

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	Object	Revenue	Expenditures	Net Activity
	3175 - Professional Fees	1,121,873.83	0.00	1,121,873.83
	3752 - Sale of Publications/Advertising	68,302.37	0.00	68,302.37
	3782 - Repayments from Political Subdivisions/Other of Loans/Advances	198,604.00	0.00	198,604.00
	3790 - Deposit to Trust or Suspense	(4,385.00)	0.00	(4,385.00)
	3802 - Reimbursements -- Third Party	30.00	0.00	30.00
	3854 - Interest Other -- General, Non-Program	42,305.00	0.00	42,305.00
	3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year	25,783.07	0.00	25,783.07
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	25,783.07	0.00	25,783.07
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(1,121,873.83)	0.00	(1,121,873.83)
	3996 - Direct Deposit Transfers	12,973.94	0.00	12,973.94
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	90,000.00	(90,000.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,559,193.24	(1,559,193.24)
	7022 - Longevity Pay	0.00	35,457.23	(35,457.23)
	7032 - Employees Retirement -- State Contribution	0.00	103,345.50	(103,345.50)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	163,912.18	(163,912.18)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	123,602.47	(123,602.47)
	7050 - Benefit Replacement Pay	0.00	9,241.74	(9,241.74)
	7101 - Travel In-State - Public Transportation Fares	0.00	13,806.27	(13,806.27)
	7102 - Travel In-State - Mileage	0.00	22,876.21	(22,876.21)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	200,258.55	0.00	200,258.55
	7105 - Travel In-State - Incidental Expenses	8,065,094.81	0.00	8,065,094.81
	7106 - Travel In-State - Meals and Lodging	274,975.34	0.00	274,975.34
	7107 - Travel In-State - Non-Overnight Travel (Meals)	824,098.25	0.00	824,098.25
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	11,000,000.00	0.00	11,000,000.00
	7111 - Travel Out-of-State - Public Transportation Fares	(265,669.65)	0.00	(265,669.65)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	66.55	(66.55)
	7116 - Travel Out-of-State - Meals and Lodging	11,058,835.52	0.00	11,058,835.52
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	75.93	(75.93)
	7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits	88,940.40	0.00	88,940.40
	7201 - Membership Dues	0.00	260.00	(260.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,365.00	(1,365.00)
	7210 - Fees and Other Charges	0.00	185,538.80	(185,538.80)
	7211 - Awards	0.00	18,227.29	(18,227.29)
	7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General	0.00	693,556.38	(693,556.38)
	7245 - Financial and Accounting Services	0.00	1,098,918.55	(1,098,918.55)
	7253 - Other Professional Services	0.00	1,481.04	(1,481.04)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	724.00	(724.00)
	7273 - Reproduction and Printing Services	0.00	29,163.05	(29,163.05)
	7276 - Communication Services	0.00	2,059.77	(2,059.77)
	7286 - Freight/Delivery Service	0.00	126,601.29	(126,601.29)
	7291 - Postal Services	0.00	61,361.00	(61,361.00)
	7299 - Purchased Contracted Services	0.00	383,186.25	(383,186.25)
	7300 - Consumables	0.00	471,897.13	(471,897.13)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	682.30	(682.30)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	2,235.52	(2,235.52)
	7335 - Parts - Computer Equipment - Expensed	0.00	217.49	(217.49)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	21.00	(21.00)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	130.40	(130.40)
	7380 - Intangible Property - Computer Software - Expensed	0.00	5,441.00	(5,441.00)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	88.74	(88.74)
	7387 - Personal Property - Computer Software - Capitalized	0.00	1,073.37	(1,073.37)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	5,770.00	(5,770.00)
	7406 - Rental of Furnishings and Equipment	0.00	12,098.64	(12,098.64)
	7411 - Rental of Computer Equipment	0.00	8,618.44	(8,618.44)
	7462 - Rental of Office Buildings or Office Space	0.00	2,136.24	(2,136.24)
	7470 - Rental of Space	0.00	797.00	(797.00)
	7504 - Telecommunications - Monthly Charge	0.00	99,794.68	(99,794.68)
	7510 - Telecommunications - Parts and Supplies	0.00	55.19	(55.19)
	7516 - Telecommunications - Other Service Charges	0.00	900.00	(900.00)
	7623 - Grants - Community Service Programs	0.00	2,118.00	(2,118.00)
	7701 - Loans To Political Subdivisions	0.00	346,867.05	(346,867.05)
	7806 - Interest On Delayed Payments	0.00	2,312.50	(2,312.50)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	22,550.59	(22,550.59)
	7947 - State Office of Risk Management Assessments	0.00	20,014.62	(20,014.62)
	7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001	0.00	313,412.01	(313,412.01)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	6,769.00	(6,769.00)
	7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year	0.00	28,613.54	(28,613.54)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	229,000.00	(229,000.00)
	7996 - Direct Deposit Transfers	0.00	273.00	(273.00)
	Total	23,546,715.42	10,496,316.20	13,050,399.22