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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees31,686.65 0.00 31,686.65
Manual of Accounts All fiscal years 3175 - Professional Fees4,198,290.45 0.00 4,198,290.45
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising76,350.00 0.00 76,350.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,090.00 0.00 8,090.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees14,967.46 0.00 14,967.46
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In715.00 0.00 715.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,198,290.45) 0.00 (4,198,290.45)
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 1,413,145.44 (1,413,145.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,259.68 (9,259.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 86,000.00 (86,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,600.00 (24,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,461.58 (34,461.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 104,676.18 (104,676.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,137.77 (2,137.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,978.58 (6,978.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 196,103.67 (196,103.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,238.63 (14,238.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 122,476.97 (122,476.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,738.36 (2,738.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,195.75 (26,195.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,423.91 (14,423.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 90.91 (90.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,849.24 (11,849.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,962.79 (26,962.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,877.24 (1,877.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,476.09 (6,476.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 573.25 (573.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10.12 (10.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 188.22 (188.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,509.15 (1,509.15)
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 Dues0.00 768.65 (768.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,245.00 (2,245.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 369.86 (369.86)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,967.46 (14,967.46)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,313.00 (3,313.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,576.50 (4,576.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,615.68 (1,615.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,221.74 (4,221.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 265.95 (265.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,660.25 (2,660.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 20,078.40 (20,078.40)
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 3,905.19 (3,905.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,363.25 (7,363.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,741.29 (8,741.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 99.80 (99.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,029.76 (16,029.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 38.42 (38.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,182.00 (1,182.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,061.62 (19,061.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,914.91 (18,914.91)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 (16,400.00) 16,400.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,037.00 (1,037.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,980.38 (11,980.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,722.00 (14,722.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (198.18) 198.18
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,822.42 (15,822.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,413.21 (10,413.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,339.92 (13,339.92)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,971.52 (3,971.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 257.00 (257.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 32.49 (32.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,380.34 (9,380.34)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 31,897.51 (31,897.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19.49 (19.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,874.64 (4,874.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,160.00 (8,160.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,113.18 (2,113.18)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,713.70 (3,713.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,991.94 (10,991.94)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 715.00 (715.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,071.26 (6,071.26)
 Total131,809.112,459,874.14(2,328,065.03)