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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees0.00 677,524.70 (677,524.70)
Manual of Accounts All fiscal years 3175 - Professional Fees4,499,271.00 0.00 4,499,271.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising80,228.00 0.00 80,228.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,825.00 0.00 3,825.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party40.00 0.00 40.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,503,096.00) 0.00 (4,503,096.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 91,827.15 (91,827.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,929,568.10 (1,929,568.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 43,430.00 (43,430.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 234.33 (234.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,460.00 (33,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment56,361.31 0.00 56,361.31
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution90,204,823.14 0.00 90,204,823.14
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution515,654,299.15 0.00 515,654,299.15
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution143,740.69 0.00 143,740.69
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 118,872.51 (118,872.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,476.52 (5,476.52)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 816.11 (816.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares455,880.17 0.00 455,880.17
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,563.56 (10,563.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 650.30 (650.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses245.00 0.00 245.00
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging5,129.67 0.00 5,129.67
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)235,721.08 0.00 235,721.08
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses99,689,760.63 0.00 99,689,760.63
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 343.49 (343.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging121,365.00 0.00 121,365.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 665.00 (665.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences2,194,853.66 0.00 2,194,853.66
Manual of Accounts All fiscal years 7211 - Awards2,156,500.94 0.00 2,156,500.94
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General2,880.31 0.00 2,880.31
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)16,091,722.50 0.00 16,091,722.50
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services42,981,753.50 0.00 42,981,753.50
Manual of Accounts All fiscal years 7253 - Other Professional Services5,070,204.45 0.00 5,070,204.45
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed196,966,100.33 0.00 196,966,100.33
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed(141,055,881.94) 0.00 (141,055,881.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,023.07 (1,023.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies332,816.02 0.00 332,816.02
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,436,986.80 (8,436,986.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,494,404.28 (8,494,404.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 385,860.00 (385,860.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 595.95 (595.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,042.50 (1,042.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,585,928.70 (1,585,928.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 128.95 (128.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,277,421.41 (1,277,421.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,284.35 (8,284.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 116,567.52 (116,567.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,355.66 (2,355.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 34,331.28 (34,331.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,746.65 (1,746.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,526.41 (2,526.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,604.82 (17,604.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 324.40 (324.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,299.78 (4,299.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,228.26 (12,228.26)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 12,931.83 (12,931.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 608.67 (608.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,304.53 (5,304.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 372.00 (372.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 245.13 (245.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 233,392.00 (233,392.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,069.57 (12,069.57)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 33,054.15 (33,054.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 70,107.29 (70,107.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,843.15 (11,843.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,570.14 (2,570.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,791.17 (3,791.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 316.73 (316.73)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 16,107.15 (16,107.15)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,004.50 (3,004.50)
 Total949,166,029.4217,092,904.99932,073,124.43