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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees33,516.26 0.00 33,516.26
Manual of Accounts All fiscal years 3175 - Professional Fees4,339,494.72 0.00 4,339,494.72
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising84,440.00 0.00 84,440.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,160.00 0.00 5,160.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program66.71 0.00 66.71
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees14,001.92 0.00 14,001.92
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In645.00 0.00 645.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,339,494.72) 0.00 (4,339,494.72)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 101,682.40 (101,682.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,563,212.73 (1,563,212.73)
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 27,120.00 (27,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,337.36 (5,337.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 148,702.40 (148,702.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,547.10 (3,547.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,991.39 (7,991.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 243,249.08 (243,249.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,582.56 (16,582.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 130,930.34 (130,930.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,422.80 (3,422.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,363.96 (22,363.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,619.34 (19,619.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 177.05 (177.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,602.98 (8,602.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,866.28 (33,866.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,436.18 (1,436.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,027.37 (7,027.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 558.02 (558.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13.18 (13.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 196.70 (196.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,017.76 (1,017.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 174.53 (174.53)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 37.80 (37.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 345.00 (345.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,197.66 (7,197.66)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 587.57 (587.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,360.00 (6,360.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,806.34 (1,806.34)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,001.92 (14,001.92)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,244.50 (3,244.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,771.24 (1,771.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,941.00 (3,941.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,166.67 (4,166.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,145.39 (7,145.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,163.53 (7,163.53)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 25.53 (25.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,313.87 (29,313.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,781.95 (2,781.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,586.21 (16,586.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,052.00 (1,052.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,497.42 (5,497.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,350.00 (12,350.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,568.99 (10,568.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,417.68 (2,417.68)
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 Equipment0.00 661.92 (661.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 234.00 (234.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,742.82 (8,742.82)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 33,540.61 (33,540.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.21 (8.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,736.45 (23,736.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,805.00 (5,805.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,968.54 (1,968.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,589.07 (5,589.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,362.95 (9,362.95)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 645.00 (645.00)
 Total137,829.892,676,163.27(2,538,333.38)