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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees31,461.97 0.00 31,461.97
Manual of Accounts All fiscal years 3175 - Professional Fees4,532,279.08 0.00 4,532,279.08
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising94,719.20 0.00 94,719.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program139.03 0.00 139.03
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees35,055.34 0.00 35,055.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,532,224.08) 0.00 (4,532,224.08)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 103,789.56 (103,789.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,510,472.46 (1,510,472.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 32,000.00 (32,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,540.00 (26,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,528.29 (34,528.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 144,195.41 (144,195.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,588.38 (5,588.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,736.89 (7,736.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 237,504.44 (237,504.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,732.54 (15,732.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 125,804.74 (125,804.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,942.73 (2,942.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,352.90 (14,352.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,945.82 (25,945.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 126.56 (126.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,045.11 (8,045.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,940.18 (37,940.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,146.08 (1,146.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,199.91 (7,199.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 650.41 (650.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 22.55 (22.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 302.67 (302.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,490.34 (1,490.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,226.90 (8,226.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 810.00 (810.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 349.06 (349.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,203.04 (1,203.04)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 35,061.62 (35,061.62)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,284.00 (4,284.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,429.42 (2,429.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,300.00 (4,300.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 531.00 (531.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,355.08 (6,355.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,954.82 (9,954.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,010.62 (2,010.62)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 127.12 (127.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,455.00 (1,455.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,867.03 (41,867.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 408.00 (408.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,059.22 (10,059.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,416.46 (2,416.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,800.90 (20,800.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 881.81 (881.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,272.17 (4,272.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,951.22 (4,951.22)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 31,294.32 (31,294.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.03 (8.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 971.26 (971.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,080.40 (2,080.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,569.52 (7,569.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,485.61 (6,485.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (2,480.50) 2,480.50
 Total161,430.542,552,741.10(2,391,310.56)