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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees32,715.06 0.00 32,715.06
Manual of Accounts All fiscal years 3175 - Professional Fees4,211,657.49 0.00 4,211,657.49
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising83,623.00 0.00 83,623.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services170.00 0.00 170.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,005.00 0.00 5,005.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11.00 0.00 11.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,569.32 0.00 15,569.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,211,822.49) 0.00 (4,211,822.49)
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 1,359,666.18 (1,359,666.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,920.00 (22,920.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 94,000.00 (94,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,680.00 (30,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,193.50 (26,193.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 103,896.15 (103,896.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,276.41 (6,276.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 182,672.48 (182,672.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,081.56 (14,081.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 119,978.53 (119,978.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,306.55 (24,306.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,612.79 (18,612.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 52.06 (52.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,517.85 (12,517.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,197.84 (19,197.84)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,947.88 (1,947.88)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,931.18 (5,931.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 242.38 (242.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 195.90 (195.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 755.09 (755.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 67.26 (67.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,569.50 (3,569.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,761.88 (5,761.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 379.82 (379.82)
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 7219 - Fees for Receiving Electronic Payments0.00 15,554.95 (15,554.95)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,584.42 (1,584.42)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,123.50 (4,123.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,023.16 (1,023.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,720.95 (4,720.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,885.95 (1,885.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,546.96 (2,546.96)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,372.80 (4,372.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,773.60 (3,773.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,779.46 (4,779.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,510.30 (6,510.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,600.40 (4,600.40)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 199.60 (199.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,827.10 (5,827.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,627.81 (19,627.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 121.99 (121.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,770.50 (3,770.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,997.36 (5,997.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 990.94 (990.94)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 29,328.77 (29,328.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,503.02 (17,503.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,692.85 (5,692.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,095.00 (17,095.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,498.18 (8,498.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,476.20 (26,476.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,762.78 (9,762.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,355.74 (13,355.74)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,805.21 (3,805.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 139.92 (139.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9.57 (9.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 560.85 (560.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 20.99 (20.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,247.12 (10,247.12)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 33,019.34 (33,019.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 56.40 (56.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,578.73 (39,578.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,290.00 (4,290.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,201.31 (2,201.31)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,565.74 (2,565.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,322.47 (13,322.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,031.63 (5,031.63)
 Total136,928.382,485,933.72(2,349,005.34)