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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees31,780.22 0.00 31,780.22
Manual of Accounts All fiscal years 3175 - Professional Fees4,642,005.42 0.00 4,642,005.42
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising121,259.41 0.00 121,259.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program221.95 0.00 221.95
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees60,524.01 0.00 60,524.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,642,060.42) 0.00 (4,642,060.42)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 107,634.00 (107,634.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,551,670.30 (1,551,670.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 93,800.00 (93,800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,822.04 (34,822.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 147,013.28 (147,013.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,612.00 (6,612.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,965.45 (7,965.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 241,446.28 (241,446.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,126.14 (16,126.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 132,991.40 (132,991.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,824.95 (18,824.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,711.10 (25,711.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 207.15 (207.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,610.59 (11,610.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 45,812.97 (45,812.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 539.52 (539.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,483.36 (5,483.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 45.24 (45.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 188.64 (188.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,136.05 (1,136.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,839.00 (2,839.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,594.00 (3,594.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 293.96 (293.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 499.38 (499.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 60,463.78 (60,463.78)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 188.95 (188.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,508.50 (1,508.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,948.80 (2,948.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 730.75 (730.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 496.00 (496.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,226.34 (2,226.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,038.82 (10,038.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,204.00 (2,204.00)
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 6,322.51 (6,322.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,327.25 (10,327.25)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,321.72 (1,321.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 63.34 (63.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 113.14 (113.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,268.87 (10,268.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,724.33 (2,724.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,242.82 (16,242.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,378.96 (7,378.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,118.00 (9,118.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,418.70 (4,418.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,653.72 (2,653.72)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 31,537.23 (31,537.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.53 (2.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,777.89 (6,777.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,758.16 (1,758.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,503.98 (7,503.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,048.19 (7,048.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8.09 (8.09)
 Total213,730.592,686,431.62(2,472,701.03)