| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2011
September 1, 2010 - August 31, 2011

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees29,823.92 0.00 29,823.92
Manual of Accounts All fiscal years 3175 - Professional Fees1,626,302.50 0.00 1,626,302.50
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,514.66 0.00 3,514.66
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising69,408.69 0.00 69,408.69
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15.00 0.00 15.00
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(1,626,317.50) 0.00 (1,626,317.50)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers10,390.80 0.00 10,390.80
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,599.92 (92,599.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,667,168.48 (1,667,168.48)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 14,090.10 (14,090.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,280.00 (38,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,995.86 (5,995.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 120,533.97 (120,533.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 207,654.14 (207,654.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 133,578.03 (133,578.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,002.54 (7,002.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,458.80 (19,458.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,860.19 (16,860.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,747.50 (7,747.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,403.17 (25,403.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 376.80 (376.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,472.92 (3,472.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28.05 (28.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 334.39 (334.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 161.19 (161.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,953.50 (3,953.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,269.36 (1,269.36)
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 7,943.98 (7,943.98)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,658.08 (4,658.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 813.00 (813.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,221.95 (4,221.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,745.92 (7,745.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 30,085.00 (30,085.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,560.00 (2,560.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,094.65 (6,094.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,469.80 (13,469.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (7,276.36) 7,276.36
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,026.45 (21,026.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,098.26 (4,098.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,831.43 (4,831.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,701.22 (5,701.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,756.73 (4,756.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,862.53 (1,862.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,770.79 (5,770.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,203.28 (36,203.28)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 27,241.21 (27,241.21)
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 2,252.54 (2,252.54)
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 Space0.00 858.00 (858.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21.08 (21.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,652.74 (3,652.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,947.07 (11,947.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 179.99 (179.99)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 29,693.77 (29,693.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20.83 (20.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,513.32 (20,513.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,662.18 (2,662.18)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,816.61 (1,816.61)
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 7996 - Direct Deposit Transfers0.00 10,390.80 (10,390.80)
 Total1,113,138.073,648,115.64(2,534,977.57)