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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 3014 - Motor Vehicle Registration Fees24,776.97 0.00 24,776.97
Manual of Accounts All fiscal years 3175 - Professional Fees1,616,074.15 0.00 1,616,074.15
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising66,756.26 0.00 66,756.26
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund215.09 0.00 215.09
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances167,472.00 0.00 167,472.00
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1.55 0.00 1.55
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program35,244.00 0.00 35,244.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,616,075.70) 0.00 (1,616,075.70)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,669.31 0.00 14,669.31
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 91,949.94 (91,949.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,806,227.02 (1,806,227.02)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 21,266.84 (21,266.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,400.00 (7,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,840.00 (40,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,337.53 (7,337.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 122,037.19 (122,037.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 204,778.89 (204,778.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 146,516.70 (146,516.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,571.52 (8,571.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,116.05 (21,116.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,750.71 (21,750.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 12.43 (12.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,531.86 (7,531.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,782.78 (30,782.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 520.88 (520.88)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,874.28 (5,874.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25.95 (25.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 22.66 (22.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 80.08 (80.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 667.48 (667.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (120.41) 120.41
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 Dues0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,823.00 (1,823.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 532.59 (532.59)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 24,800.00 (24,800.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,634.73 (4,634.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 662.64 (662.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 877.00 (877.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,101.63 (8,101.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,850.00 (1,850.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,252.22 (5,252.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,542.60 (14,542.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,464.73 (22,464.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 175.78 (175.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 170.09 (170.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,035.14 (1,035.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,953.83 (1,953.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 38.00 (38.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,029.69 (1,029.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,257.86 (14,257.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,494.63 (10,494.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,795.00 (19,795.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 121.75 (121.75)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 10,268.30 (10,268.30)
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 6,235.20 (6,235.20)
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 Space0.00 827.76 (827.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 38.17 (38.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,698.76 (3,698.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,415.56 (11,415.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 189.36 (189.36)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 72,983.89 (72,983.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13.51 (13.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,053.51 (27,053.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,642.47 (2,642.47)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,011.88 (1,011.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,109.13 (2,109.13)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,000,000.00 (1,000,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 202,716.00 (202,716.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,139.48 (2,139.48)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 14,669.31 (14,669.31)
 Total1,309,133.634,053,216.26(2,744,082.63)