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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees32,423.91 0.00 32,423.91
Manual of Accounts All fiscal years 3175 - Professional Fees3,945,028.19 0.00 3,945,028.19
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising66,295.55 0.00 66,295.55
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services170.00 0.00 170.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(245,582.00) 0.00 (245,582.00)
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 1,453,583.47 (1,453,583.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 64,250.00 (64,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12.33 (12.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,660.00 (32,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 45,315.64 (45,315.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 86,264.16 (86,264.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 164,130.55 (164,130.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,371.07 (13,371.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 125,012.84 (125,012.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,314.82 (24,314.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,741.11 (15,741.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 315.20 (315.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,005.57 (11,005.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,424.47 (18,424.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,032.65 (1,032.65)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 48.25 (48.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,204.96 (5,204.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,309.99 (1,309.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 303.06 (303.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 62.40 (62.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 379.97 (379.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (374.62) 374.62
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,646.62 (2,646.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 149.28 (149.28)
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 15,673.19 (15,673.19)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,289.46 (4,289.46)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 659.00 (659.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,462.00 (2,462.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,787.87 (3,787.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,648.84 (12,648.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (837.21) 837.21
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,466.79 (7,466.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,941.36 (13,941.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (268.78) 268.78
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,420.87 (26,420.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 330.89 (330.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 104.97 (104.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 151.57 (151.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,214.60 (14,214.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 115.75 (115.75)
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 5,149.05 (5,149.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,372.81 (3,372.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,499.89 (17,499.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (5,280.25) 5,280.25
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,166.72 (9,166.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 164.92 (164.92)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 6,673.54 (6,673.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,124.82 (12,124.82)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,844.47 (3,844.47)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,958.22 (1,958.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 518.00 (518.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (2,089.45) 2,089.45
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,631.00 (13,631.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 454.95 (454.95)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 31,811.57 (31,811.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.37 (3.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,730.47 (34,730.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,489.83 (2,489.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,036.52 (4,036.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,198.74 (2,198.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,225.00 (6,225.00)
 Total3,805,835.652,413,335.371,392,500.28