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

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 Fees1,121,873.83 0.00 1,121,873.83
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising68,302.37 0.00 68,302.37
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances198,604.00 0.00 198,604.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(4,385.00) 0.00 (4,385.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30.00 0.00 30.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program42,305.00 0.00 42,305.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year25,783.07 0.00 25,783.07
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies25,783.07 0.00 25,783.07
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,121,873.83) 0.00 (1,121,873.83)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers12,973.94 0.00 12,973.94
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,559,193.24 (1,559,193.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,457.23 (35,457.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 103,345.50 (103,345.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 163,912.18 (163,912.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 123,602.47 (123,602.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,241.74 (9,241.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,806.27 (13,806.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,876.21 (22,876.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 720.03 (720.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,334.82 (5,334.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,863.96 (24,863.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 750.24 (750.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,105.14 (7,105.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 217.50 (217.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 66.55 (66.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 745.24 (745.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 75.93 (75.93)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 10.20 (10.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,365.00 (1,365.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 238.92 (238.92)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,277.69 (5,277.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,481.04 (1,481.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 724.00 (724.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,978.41 (8,978.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,059.77 (2,059.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,479.37 (4,479.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,025.88 (16,025.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 831.10 (831.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,937.10 (20,937.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 374.74 (374.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (76.26) 76.26
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 217.49 (217.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 164.61 (164.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,441.00 (5,441.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 208.90 (208.90)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,575.00 (1,575.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,098.64 (12,098.64)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 8,730.10 (8,730.10)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,136.24 (2,136.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 797.00 (797.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,835.95 (3,835.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 55.19 (55.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,609.91 (9,609.91)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 902,106.00 (902,106.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 98,000.00 (98,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.70 (3.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,550.59 (22,550.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,734.00 (2,734.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 936.30 (936.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,819.48 (1,819.48)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 25,783.07 (25,783.07)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 229,000.00 (229,000.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 12,973.94 (12,973.94)
 Total369,396.453,565,854.31(3,196,457.86)