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

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
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees32,797.49 0.00 32,797.49
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 1,416,407.27 (1,416,407.27)
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 Payment0.00 16,210.48 (16,210.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 94,184.07 (94,184.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 172,639.20 (172,639.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,751.86 (14,751.86)
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 Fares0.00 23,663.54 (23,663.54)
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 Expenses0.00 10,287.93 (10,287.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,054.37 (21,054.37)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,220.72 (1,220.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,721.20 (4,721.20)
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 Lodging0.00 1,523.56 (1,523.56)
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 Conferences0.00 4,661.60 (4,661.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 733.00 (733.00)
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)0.00 267.21 (267.21)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,955.50 (3,955.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 994.84 (994.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,172.98 (4,172.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,543.74 (1,543.74)
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 Agencies0.00 22,998.20 (22,998.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,370.48 (7,370.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 953.35 (953.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 595.95 (595.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,206.69 (12,206.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 923.33 (923.33)
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 23.97 (23.97)
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 - Expensed0.00 517.12 (517.12)
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 5,923.31 (5,923.31)
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 3,084.63 (3,084.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,692.64 (6,692.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,308.91 (3,308.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,188.04 (6,188.04)
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 4,137.83 (4,137.83)
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 Space0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10.01 (10.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,082.00 (2,082.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 28.36 (28.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,568.15 (6,568.15)
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 3.05 (3.05)
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 9,745.00 (9,745.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,699,616.19 (3,699,616.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,858.00 (6,858.00)
 Total113,065.495,980,081.47(5,867,015.98)