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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees31,918.54 0.00 31,918.54
Manual of Accounts All fiscal years 3175 - Professional Fees4,221,254.06 0.00 4,221,254.06
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising83,596.00 0.00 83,596.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program89.00 0.00 89.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees13,332.57 0.00 13,332.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,055,079.06) 0.00 (4,055,079.06)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 102,508.08 (102,508.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,541,260.82 (1,541,260.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 69,000.00 (69,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,680.00 (27,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,427.49 (17,427.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 149,219.10 (149,219.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,594.08 (3,594.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,884.35 (7,884.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 251,758.41 (251,758.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,153.05 (16,153.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 128,638.00 (128,638.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,939.23 (16,939.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,549.55 (22,549.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 152.31 (152.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,171.65 (6,171.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,397.63 (23,397.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,178.52 (1,178.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,115.81 (6,115.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 222.00 (222.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 241.24 (241.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 264.96 (264.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,076.10 (1,076.10)
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 1,885.00 (1,885.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,724.00 (1,724.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 741.57 (741.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 204.00 (204.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 13,332.57 (13,332.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 998.58 (998.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,298.60 (4,298.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,436.37 (1,436.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,401.88 (6,401.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 354.00 (354.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,272.69 (8,272.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,522.36 (6,522.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 76.59 (76.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,408.20 (15,408.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,193.98 (11,193.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 67.20 (67.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,149.97 (15,149.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,293.17 (21,293.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,578.95 (6,578.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,820.26 (5,820.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 55.20 (55.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,580.36 (5,580.36)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 31,828.16 (31,828.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.42 (0.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,245.72 (1,245.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,055.10 (2,055.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,642.19 (5,642.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,658.87 (7,658.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,755.13 (7,755.13)
 Total295,111.112,583,871.72(2,288,760.61)